Hello,
I usually use the debit card or the e-transfer for the payment.
However, there are only 'Cash', 'Cheque' and 'Direct Deposit' on the 'Payment method' drop down list.
Can I use the credit card setting for the payment by debit card and e-transfer like this?
- 'Settings' - 'Company' - 'Credit Cards' - 'Used'
Then,
'Debit card' / 'E-transfer' on Credit Card Name
'Bank' on Payable Acct
'Bank charges' on Expense Acct
Thanks,