Create a field for Credit Card Expense Cost in the

Create a field for Credit Card Expense Cost in the Cash Receipts field of a credit card payment

When entering a cash receipt for a credit card payment the actual amount received is reduced by the cost of credit card expense. Have a field that links the cc expense GL code to clear the receivable

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Jun 23 2023
Future Consideration

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Create a field for Credit Card Expense Cost in the Cash Receipts field of a credit card payment

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Create a field for Credit Card Expense Cost in the Cash Receipts field of a credit card payment

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