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How to map a GL for credit card fee


To map a GL code for a credit card fee (or similar), follow the steps below:

  1. If one is not created already, create a new SKU (for example: CreditCardFee) and set the following attributes:
    • SKU
    • Non-diminishing
    • Cost can be zero
  2. Edit the SKU
  3. Click "edit GL" (bottom right)
  4. Choose or search for a GL for
    • Sales income GL - if the SKU is used in sales invoices
    • Expense account - if the SKU is used in purchase orders

If you have any questions, ask us by creating a help desk ticket.