To setup a Credit Card Account:
 
  1. In Accounting, select the Accounts tab then select a hotel.
  2. You'll see a button on the top right for Add Credit Card Account. 
  3. In the slide-out, first enter the card number. Feel free to only enter the last 4 digits of the card for security purposes.
  4. Enter the vendor name and customer #. If the vendor does not yet exist, you can create it from this screen. 
  5. In the Enter COA field, you can only enter a COA that has not yet been used. If you have already created a COA that you wish to use, please go to Administration > Chart of Accounts > Select the COA you created and select Delete COA.
  6. Enter a nickname for the card.
  7. Select the Opening Date, preferable the 1st of a month.
  8. Select Save.