Enter the type of transaction:
A transfer from or to a bank account or credit card.
A charge made on the credit card. For example, you purchased supplies
using the credit card.
A payment made to the financial institution issuing the credit card.
For example, you paid the credit card bill.
A credit or debit posted to the account. For example, you may have returned
supplies that you ordered.
A charge imposed by the financial institution on the credit card account
because you did not pay the bill on time.
Interest you paid on the credit card.
late charge or an interest charge, if you specified an allocated
account in Company > Bank Accounts, Ajera automatically enters the allocation
entries. To edit these entries, see Step 4.
View only - Ajera enters this type when you pay a vendor invoice by credit
card (through Manage > Vendor Invoices).