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Credit Cards and Bank

Hi.

Just wanted to clarify the correct setup of Bank and Credit Cards (purchases).

On first run; you are asked to enter the “Bank Name” which I set to my Banks name (e.g. Barclays).

Now we have a current account with Barclays and a Credit Card for purchases.

In 1200 - Bank Accounts, I notice “Barclays Bank”.

What is the correct way of setting up the current account and credit card accounts?

Thanks.

https://erpnext.com/docs/user/manual/en/accounts/bank-account, it helps you maybe.

Great thanks… I looked through the manual and didnt see this! Looks like you have to click the view contents…

https://erpnext.com/docs/user/manual/en/accounts/contents

So for bank that makes sense, setup a bank and then attach accounts to it. Presumably as it belongs to the company, I would choose “Is Company Account” and ensure my company is in “Company” on the right hand side?

That takes care of bank accounts, but what about Company Credit Cards? I.e. for internet purchases or supplier payments (where majority of payments occur)? This should map to current liabilities on the balance sheet (<1 year liability).

Thanks.

Anyone??