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Sage - Cash,Cheque and Credit Cards Payments Bank Account

Sage – How Payment Types Are Deposited into Accounts

When cash and cheque payments are processed in Sage through the ServiceBox integration, the funds are deposited into the primary bank account configured in:

Settings → Receivables → Linked Accounts

 

For credit card payments, Sage uses the Asset Account defined for each credit card type. You can find and set this under:

Settings → Company → Credit Cards → Accepted

This setup ensures that each payment method is routed to the appropriate account in Sage for accurate tracking and reconciliation.

 

Need Help?
If you have questions or need support, please reach out through the Help button in your ServiceBox account or email us at support@jobboxsoft.com.