I use the "Credit Card Receipts" option to enter most of the receipts.  But when we use credit cards to pay for items ordered with a purchase order, we create an AP invoice from the PO, and then pay the AP invoice using the "pay with credit card" option. 

I only set up a single credit card account, and post all receipts to that card, instead of creating sub accounts for each individual card holder.   I made that decision many years ago, but I think the reason was that I would often get bad info as to whose credit card was used for a particular purchase and it made reconciling more difficult.

we won't be using PO so entering each payable is a lot of work. Would prefer upload with excel or bank feed......

we won't be using PO so entering each payable is a lot of work. Would prefer upload with excel or bank feed......