Pay Credit Card via A/P Invoice & Outgoing Payment Crystal Wen September 05, 2023 23:55 Updated Follow Enter the VISA bill as an A/P Service Invoice against the VISA Business Partner. Select the G/L Account that the VISA credit card payments were made from. Pay VISA Vendor with Outgoing Payment. Related articles Inventory Cycle Counts Standard Keyboard Shortcuts Reconcile Credit Card Statement Pay A/P Invoice by Credit Card SAP Business One Error: Connection to the Database Is Lost Comments 0 comments Please sign in to leave a comment.
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