In the domo data, i only see Bank, Checks and Cash. Does this mean i should pass all credit card payments into bank? If not what is best solution? Thanks
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I'm not an accountant but....
We use separate journals for each bank and cash - helps with balances and reconciliation eg - HSBC Current account Journal - Credit Card Journal - Paypal Journal - Google Checkout Journal - My Cash Journal (We are small company and these helps track directors cash imput) - My Partner Cash Journal
Journals are easy enough to create
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How to create credit card payments?
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