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40I am very new to Nav (about 2 months) and I have a question on how other people have handled this. I am currently running Microsoft Dynamics NAV Classic 2009. I often pay my vendors with a credit card. How do you go about doing this? I need to show the invoices as paid of course, but I also need to see the paid invoice in the list of invocies in the vendor file for the credit card that was used. For expample, I pay Company A with a Mastercard for $100.00, I want to pay off the $100 so that is shows Company A with a zero blanace, but when I open my vendor file for the Mastercard I want to see the $100.
Please be as detailed as possible, I promise I won't get my feelings hurt for someone being to elementary, I probably need it :)
Thanks in advance!!
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