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...

Romy, We set up the credit card the way you explained and it works very well, however, we have run into a snag. We received an invoice from a vendor and paid the invoice. than we found the same amount on the credit card and it was paid by credit card. We called the vendor who issued a credit to our credit...

We are looking at adding a credit card as a payment option. We would like to code the expenses to each vendor, so we can still pull vendor activity reports. Is anyone else using a credit card for payment options, and if so, how do you have that set-up? Thanks for your assistance.