How would The Business Edge handle the following?
How does your system handle paying a vendor with a credit card instead of a check, while maintaining vendor as the vendor the item was purchased.
The Vendor invoice is entered and then paid through a Credit Card Pending GL Account. This can be done in one step. The invoices should be kept in a file to reconcile with the Credit Card Statement. When the Credit Card bill is entered those charges for vendor invoices are then coded to the Credit Card Pending Account.