Barb, I download our credit card statement from the website and paste it into an import spreadsheet I've created , put the coding in the appropriate columns in the spreadsheet and save as a csv file and import it directly into the vendor record. That way it shows up in the vendor record as well as...

I have read the 2004 posted forums on how credit card payments are being tracked in Accounts Payable and wonder if any new solutions have been found for this? We make one payment to the Credit Card Co. (Visa), debiting an accrual, then JE the individual charges to the expense accounts on a monthly basis...