Did you figure out how to do this?  I need to do the same and can't figure it out.

Thanks

You need to set it up as a USD Bank Account in the Assets. I am assuming you have Foreign Currency enabled.

Yep! Done that.

What I'd like to do is enter each receipt as an Invoice with the 'bank' being my Credit Card.  Can I do something like this in Sage?  Or can you suggest the best way to enter credit card receipts?  I'd like to have the ability to see how much I spent at Canadian Tire (for example) but most Canadian Tire purchases are done on our credit cards

Yep! Done that.

What I'd like to do is enter each receipt as an Invoice with the 'bank' being my Credit Card.  Can I do something like this in Sage?  Or can you suggest the best way to enter credit card receipts?  I'd like to have the ability to see how much I spent at Canadian Tire (for example) but most Canadian Tire purchases are done on our credit cards

Yes! 

Is there instructions somewhere for how to set this up?  I can't seem to get it to work.  I'm using Sage50 Quantum Canadian 

I put in some screen shots to help guide you.

Thank you!  That's what I needed!  I had my "Payment Method" set at "Pay Later".

Changing it to "Cheque" showed me my options!

Thank you for your help.

You are welcome!

I feel dumb asking this question now, but how do I cut a cheque to pay the VISA now?  I have a US bank from which I usually cut the cheque but I can't select another Bank to make the cheque out to.  I cannot pay this particular VISA online because my bank is stupid.

What do you suggest?

Set up the US Visa as a Vendor which is USD. You can then use the Payables to print the Cheque. When you make the entry the account used in the journal entry is the 1XXX account.

Thank you!