Vendor payments by credit card

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We have three corporate credit cards which we use to charge purchases and to pay vendor invoices.  We have been entering all credit card charges on the monthly statement as a single "invoice" with the bank as the vendor.  We would like to be able to enter the credit card charges as individual invoices for each vendor.  How do we record the payment by credit card, and subsequently raise a cheque to pay the credit card statement balance?  Will the payment type "credit card" allow us to do this?  And will we be able to reconcile the credit card statement?

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