I paid a vendor with a co credit card which is also set up as a vendor
I paid a vendor with my company credit card which is also set up as a vendor how do I handle this transaction
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1 Reply
12/29/09 10:40am PST
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The credit card should be set up as an account on your chart of accounts. Any payments made from the credit card should be entered in the credit card register. The credit card should be reconciled on a monthly basis just like your bank account. If you are paying bills with the credit card, in the paybills area you would use the credit card account as the account used to pay the bills.
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