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Charge Card Expense

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The discount/charge percentage for each credit card multiplied by each charge card payment for the current sales period. There is currently no month-long detail report for this figure, but each day’s Z-Report has a charge card detail section which should total to this figure. If you prefer to manually enter the charge card expense as a miscellaneous transaction to your bank account when you get your statement, you should zero out the credit card percentages in the Store Information Defaults. If you both let the program calculate the percentages and deduct them from the sales and you also enter the expense as a bank transaction, that would double count the expense.