Create and manage multiple agency credit cards to be used as methods of payment in Supplier and Other payments. This feature is available to accounts that have implemented the Bank Management and General Ledger features in Agency Settings.
See a list of all agency credit cards by navigating to Settings > Agency Credit Cards.
The list is sorted by default by Name, but can be sorted in ascending or descending order by any column by clicking the arrow button to the right of the column title.
To add a new agency credit card, click + Add Agency Credit Card at the top right of the screen.
Enter the card details and link to a default GL account.
Click Save All.
For reconciling Agency Credit cards, click here.