If you want to pay your vendor invoices with a credit card in a batch AND be able to reconcile the credit card statement like you do a bank statement, please vote for the above product enhancement by clicking on the shortcut above.
Paying vendors with a credit card is the standard for many companies. You can get downloads from the credit card companies and import vendor payables. We need to keep track of the actual vendors for better expense management.
The problem is that the only way we can pay vendor invoices with a credit card is to enter a manual payment. A manual payment is not a viable solution for a company with more than just a few credit card transactions.
We need to be able to use a credit card as the payment source for a 'check run'. As part of that process, we need to be able to reconcile the credit card source with the credit card bill much like we do with bank statements and checkbooks.
If you agree, please vote for the enhancement using the link above.
Until next post!