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Evo-ERP and DBA Classic >> Accounting >> Credit Card setup and use for AP
http://www.istechforum.com/YaBB.pl?num=1231858502

Message started by rdparent on 01/13/09 at 07:55:02

Title: Credit Card setup and use for AP
Post by rdparent on 01/13/09 at 07:55:02

I use a credit card quite often to pay some bills. Right now I have the credit card setup as a GL Acct and the card issuer setup as a vendor. When I get an invoice I enter it as a manual check and use the credit card as the account from which to pay. My question is, how do I then pay the credit card bill when it comes in. Do I have to do a GL Transaction? If so, I believe this will not change the account balance in AD-B therefor messing up my reconcile check register for the bank account that I pay the card from.

Title: Re: Credit Card setup and use for AP
Post by Lynn_Pantic on 01/15/09 at 15:11:52

See http://www.istechsupport.com/ts_aq6.php

Title: Re: Credit Card setup and use for AP
Post by rdparent on 01/19/09 at 06:22:34

Thank You much!!