Credit Card Account Register

Any account that you create that is identified as a Credit Card account will have an Account Register linked to it.  This Register will reflect activity that has transpired throughout the program using this account.

At the top of the Register, you will see an Account ID combo box that displays the selected Account.  You can select a different credit card account from this list and the account register will adjust to display the register for that account.   A Sort By field also enables you to sort by Date, Payee or Num. You can also sort a column in ascending or descending manner by clicking the column header.  There is also a Balance field that shows the current balance for the selected credit card account.

You can also reconcile or unreconcile a transaction by checking or unchecking the checkbox under Clr column.

This form can be opened from Banking Menu > Credit Card Register.

Toolbar Buttons

Toolbar Buttons perform an action on the current record like adding, deleting or saving.

The Find button will enable you to Find credit card accounts.

•The Export button will allow the user to export and open the register in different file types namely: HTML, PDF, RTF, Text and Excel.

The Info button will open the Credit Card Account Information form where you can edit the credit card account details.

The Reconciliation button will open the Bank Reconciliation form where you can reconcile your bank or credit card account against your monthly statement.

The The Close button will close the form. You can also press Ctrl+F4 or click the X button at the upper right corner of the form.

Press F1 or click F1-Help button at the bottom left corner of the form for help on what this form is all about.