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5 Answers
10‏/6‏/2014 9:19 ص

You should have:

  • 2 journals: CC payments, Bank
  • 3 accounts: customer receivables, CC, Bank


  • when the customer pays with a credit card (upon reception of a confirmation email by the CC company): pay and reconcile the invoice with the journal "CC payments". (receivables -> CC)
  • when you record your bank statements, when you have a batch of payments, you do a transaction and record the CC fees at that time (CC -> bank)

Yoy may (or not, it's not required) reconcile the CC account, depending if you trust or not the CC company.

Roland Demey
4‏/7‏/2017 5:27 ص

Hello, Is the Credit card module you talk about also available for version 9 or version 10 ?


Ray Carnes

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Ray Carnes
9‏/8‏/2013 4:13 م

Perhaps a better way to manage credit card purchases is by using a module we wrote.

account_payment_cc at https://launchpadlibrarian.net/137096497/account_payment_cc_README.pdf

This module provides a way to record Credit Card purchases and to pay them in the same way regular purchases are recorded (via Supplier Invoices) and paid (via Supplier Payments).

It automates the creation of the Manual Journal Entry required to move the AP to the Credit Card Company, retains all information about the purchase in an Invoice document, and leverages the standard purchase and payment workflows already in place for bank and cash payments.

1 Comment
Pascal Tremblay
25‏/1‏/2015 6:37 ص

this module is great! No prob yet.

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