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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendors - Credit Cards
Small and medium business | Business Central, N...
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Vendors - Credit Cards

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Posted on by ET-15051314-0 28
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?
 
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  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 899 Moderator on at
    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.
     
     
    Hope that helps,
    Shauna
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,090 Super User 2026 Season 1 on at
    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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