Credit Card Reconciliation (Pro)
Use the reconcile feature to view and mark off all transactions (corporate card payments against bills/receipts) made using the credit card for a given timeframe. Click the Reconcile button to see this information: Reconciliation Period — This ...
Credit Card Setup (Pro)
To set up credit cards, go to Setup > Accounting > Credit Cards. This page shows the credit cards that have been set up. To add a credit card, click Add Credit Card. To add credit card transactions and reconcile the card, click a credit card...
Wrong Credit Card used to make a Vendor Payment New
Wrong Credit Card used to make a Vendor Payment This currently needs to be managed through Journal entries. You will be making a journal entry to offset the payment made on the incorrect Credit Card. This will need to be used to offset...