Has anyone set up a credit card account as a bank to use when you are paying your supplier invoices with a credit card? The g/l account would be the credit card liability instead of cash.
When we pay our suppliers by credit card, we want the invoice to be on the Supplier for the history and to use credit card as a payment method. Would we need to set the credit card up as a bank to do this?
Thank you.
Cindy
