Add Credit Card Statement Supplier

Add Credit Card Statement Supplier

Use this type to enter each transaction in a credit card for the billing period. The amount outstanding will equal the amount charged by the credit card company.

1   Navigate to > JobBag Menu > Address book > select new

2   Select Business > Credit card supplier

Details section: Enter business contact information in this section

Address book type section - Credit card supplier

Create and add contact or Create to save

Click Create and Add contact. This saves the record and an add contact window will open.

Alternately, select Create which will save the record. You can add contacts later if you want.

New more help?

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