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 Reconcile Credit Card Statement Using the Journal Entry Import Tool SAP Business One Year-End Close Procedures Transfer Money Between Bank Accounts of Different Currencies: Two Options Comments 0 comments Please sign in to leave a comment.
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