Receive Credit Card Payments

[Customer Service]

You can record a credit card payment from a customer on a posted invoice in Sales/Receive Credit Card Payments. You can also apply a discount in this module but it will not move the discount amount to the Sales Discounts GL Account automatically. You will need to do a General Journal entry and credit the Accounts Receivable account the total of the discount and debit the Sales Discounts account the same amount. This will move the discount from Accounts Receivables to the Discount Account.