Set Up a Credit Card G/L Account

Before you make a credit card payment, you must first set up a credit card account in the Chart of Accounts.

From the Maintain menu, select Chart of Accounts. Sage 50 displays the Maintain Chart of Accounts window.
Enter a new account ID that associates with the liability area of your chart of accounts.
Type a description for your account (for example, VISA Payable).
Select Accounts Payable as the account type.
Select the Save button, and close the window.