> For the complete documentation index, see [llms.txt](https://helpwith.salesorder.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://helpwith.salesorder.com/banking/credit-cards.md).

# Credit Cards

<details>

<summary>Media</summary>

<img src="/files/OpFu0tJ1xoy2dTuvanuA" alt="" data-size="line">[Credit Card Accounts](https://salesorder.wistia.com/medias/lvtd14ozkx)

</details>

Credit Card Accounts have Actions to allow users to perform the following tasks:

### Enter Purchase (miscellaneous expenses)

A form to enable the entry of card transactions for miscellaneous expenses and their assignment and posting to the relevant GL account.

### Enter / Pay Bill

Enter the Card vendor's bill here:

* Amount due.
* Due date (for aging reports).
* Enter the balance to be paid *off*.
* Enter the interest charge and the GL Account to which this will be posted.
* Enter the source of funds.

Payments recorded against this card e.g. payments to suppliers, and enter purchases *on this card* constitute the actual 'Amount Due'.  &#x20;

### Transfer Funds

Transfer a balance from this account to the selected Account in the General Ledger.

### Make Payment to Account

This action post entries to the Profit and Loss ‘Other Income Accounts’.

### Make Payment from Account

This action posts entries to the Profit and Loss ‘Other Expense Accounts’.

### Reconcile&#x20;

See [Bank Reconciliation](/banking/bank-reconciliation.md).&#x20;

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