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Vendors - Credit Cards

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Posted on by ET-15051314-0

We have two company credits cards that had been set up in our prior accounting system as vendor accounts. We could use these accounts to pay other vendors in our system. Is there a way to also do this in Business Central? Pay one vendor by using another vendor? Or, are credit cards set up differently?

Thanks!

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Shauna Langley 893 Moderator on at

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Hi,

Previously I have set credit cards up as bank accounts in business central. They can then be reconciled using the bank account reconciliations process. Here is a link that you might find helpful on how to do this.

https://ebs.com.au/blog/how-to-set-up-credit-cards-in-d365-business-central

Hope that helps,

Shauna

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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As far as I know there is no way to pay one vendor by using another vendor in BC.

Unless you adjust the balance to another vendor in advance.

Thanks.

ZHU

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