Credit Card Account Register

A credit card account register lists all transactions for a particular credit card account. You can use a credit card account register or report to track and manage credit card transactions, and to reconcile the account.

During the reconciliation process, you can check the box in the cleared column next to transactions that have gone through, but do not yet appear on the statement. To reconcile a transaction that appears on a statement, click Reconcile in the Reconciled Date column. Reconciled transactions are automatically marked as Cleared. If a transaction was reconciled, the reconciliation date shows next to the Cleared (Clr) column.

To view a credit card account register:

• Do one of the following:

  • Go to Lists > Accounting > Accounts, or Setup > Accounting > Chart of Accounts, and click the account name.

  • From a list of credit card transactions, click the account.

  • On a transaction record, from the Actions list, select Go to Register.

Related Topics

• Accounts Payable (A/P) Account Register
• Accounts Receivable (A/R) Account Register
• Bank Account Register
• Cost of Goods Sold Account Register
• Deferred Expense Account Register
• Deferred Revenue Account Register
• Equity Account Register
• Fixed Asset Account Register
• Expense Account Register
• Income Account Register
• Long Term Liability Account Register
• Non-Posting Account Registers
• Other Asset Account Register
• Other Current Asset Account Register
• Other Current Liability Account Register
• Other Expense Account Register
• Other Income Account Register
• Unbilled Receivable Account Register
• Statistical Account Register
• Available Account Registers

General Notices