If you create a "Payment Method" with a balancing account of the credit card and assign this to the Vendor this will be pulled onto the Purchase Order. Then when you receive and invoice the PO the invoice will be automatically paid.
For example the payment method "cash" below balances to a Bank Account
Now, I assign this to a Vendor and create a PO for that Vendor its pulled onto the PO.
When I receive and invoice the PO I get the following GL entries
You should be able to change the Payment Method on the PO as well.
I think it's possible with customization and developing.
Best regards,
Mohamed Amine MAHMOUDI
Under review
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