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Using Credit Cards & paying balances
I am having a bit of a problem with this......
I've entered the cards in as accounts. (following the directions of the NS user guide), but when I go to write check to make a payment, the cards are not give as an option on the payee line.
Can someone please tell me the simplest way to keep track of credit card use (more than 1 card and I need them individually accounted for) and payments made to the balance?
Any and all help is appreciated!!
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