Hello Travis,
Typically credit cards are added using the account type credit card in the liability section of your chart of accounts. To access your chart of accounts got to Setup > Chart of accounts > Liability > Add. https://uploads.disquscdn.c...
Input suppliers could be added as contacts. To add them to your contacts go to Setup > Contacts > Add > select Supplier under Show on Lists. You'll then be able to select this supplier when entering a transaction. https://uploads.disquscdn.c...
