Table of Contents

▶️Paying Supplier Invoices by Credit Card

Matt Staff Updated by Matt Staff

1. Click on Pay by Credit Card

In the Main Navigation Menu, expand the A/P Module, expand "Checks & Payments" and click "Pay by Credit Card"

2. Start a New CC Run

Select "Start a New CC Run" to prefill transfer date, discount dates, and due date. Then, click the "Transferring to Vendor:" field and select the credit card to transfer the vendor invoice. Click "Next Step" when complete.

3. Make a Selection

You have three options for transferring vendor invoices to the credit card. If you have appropriately flagged certain vendors as accepting credit cards, you can select the first option "Select all invoice that are due for any Vendor". If not, you can select all invoice due for a specific vendor and search for the vendor in the "Vendor:" field. Once complete, click "Next Step".

4. Select the desired invoices and click "Next Step".

5. Finalize

Finalize the A/P payments via credit card by clicking "Next Step"

6. Click Yes

7. Click on Close

Close the credit card register to post the transfer successfully.

How did we do?

▶️How to Apply An Existing Deposit Using Print Checks

▶️Paying Suppliers/Vendors with Single Checks

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