Credit Card distributions in AP to retain vendor information

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Posted on by Community Member

I am looking for suggestions how people are processing Credit Card distributions within Solomon to preserve the specific vendor history of the purchases as opposed to having the vendor show up as the credit card company.

Since we may purchase using a check one time and expedite a purchase using a credit card at another time it is hard to hard code the AP account at the vendor level since the charges on the CC would want to be track independently.

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