The intent of this step is to enter the current credit card statement information along with all new charging activity for all of your credit cards that have been set up in the Budget Space.

• Right-click on "Credit card payments" group header in the Budget to show all of the credit cards.
• For each credit card:
• Right-click on the credit card
• Click on "Edit > Charging activity" to display the "New Credit Card" dialog box
  • Select the situation that best fits the card
  • For unpaid statements enter the statement close date, payment due date and the statement new balance
  • Click on the "OK" button
• In the "Credit Card Activity" window:
  • Add all charges and refunds since the last statement (normally you will enter charges and refunds separately)
  • Click on the "OK" button

Continue with Detailed Start-up "Balance charges"