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 Performing Bank Reconciliations Copy PLD or Crystal Report From One Company to Another Inventory to G/L Reconciliation Comments 0 comments Please sign in to leave a comment.
Comments
0 comments
Please sign in to leave a comment.