Credit Card: In Credit Card Module you will add details of payment that you have done with your credit card for your business just like banking detail credit card details should be entered so you can track your payments from one system.

Step 1. From the "Home page" by clicking on Credit Card icon."

Step 2.From left menu by clicking on Accounting then Credit Card.

Step 3.Once you are on Credit Card window select bill/credit, vendor name, customer name, credit card name, account, item, and amount.

1.Bill/Credit: Users will select Bill or Credit from this drop down list for which Credit Card payment have been made.

2.Purchase From: From this list users will select customers or vendors from which items were purchased.

3.Credit Card/Cash: User click dropdown and select the "Credit Card / Cash" option in this dropdown.

4.Reference Number: User enter the "Reference number" in this field.

5.Payment Date: From this field users will select the date of payment.

6.Due Date: User select "Due Date" in this field.

7.Site/Location: User click dropdown and select "Location" in this dropdown.

=>Account:This button will show account options in which you will add amount.

=>Item: This button will show item list and options for which amount is received.

8.ACCOUNT: From this drop down list users will select Credit Card account.

9.AMOUNT: Users will enter amount that have been deposited in this field.

10.MEMO: Users will enter memo for this transaction in this field.

11.CUSTOMER: User will select the customer to which item was sold from this drop down list.

12.BILLABLE: Users will tick this check box if transaction is billable.

13.DELETE: This button will delete a record from the list.

14.Add More: This button will add more records to the list.

15.Expense Amount: This field will show total expense amount.

16.Total Amount: This field will show total amount of the transaction.

17.Memo: Users will enter memo for this transaction in this field.

18.Save Changes:If you click "Save changes", then it will show you changes that you saved.

19.Save & New: If you click "Save and New", then is will redirect to create screen of lead source after saving record.

20.Save & Exit: if you click "Save and Exist", then it will redirect to list page of lead source.