Pay Credit Card via A/P Invoice and Outgoing Payment Crystal Wen August 08, 2019 15:59 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 Pay Expenses by Credit Card SAP Business One Year-End Close Procedures Reconcile Credit Card Statement Transfer Money Between Bank Accounts of Different Currencies: Two Options Comments 0 comments Please sign in to leave a comment.
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