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Small and medium business | Business Central, N...
Suggested Answer

Continia Expense Management and BC

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Posted on by 12
Hello
 
We have just integrated CEM with our BC system and can't see to post credit card payments directly to the Vendor to be applied to an open invoice. Every time we try to post it, a balancing debit and credit are posted netting off the payment line.
 
Any advice on how to post this correctly would be greatly appreciated.
 
Thank you!
Charlotte
I have the same question (0)
  • Khushbu Rajvi. Profile Picture
    22,202 Super User 2026 Season 1 on at
  • Gerardo Rentería García Profile Picture
    25,555 Most Valuable Professional on at

    Hi, good day

    I recommend you use the continua knowledge portal or its support channel

    Solution Videos

    Continia Support - For Customers and Partners

    Best Regards
    Gerardo

  • Suggested answer
    YUN ZHU Profile Picture
    99,187 Super User 2026 Season 1 on at
    My friend is correct, this appears to be an issue with Continia Expense Management and I suggest you contact this partner directly.
     
    Thanks.
    ZHU
  • Suggested answer
    Ramesh Kumar Profile Picture
    7,547 Super User 2026 Season 1 on at
    In this case, you need to contact them directly. If this isn’t a standard feature, they might be able to customize it for you.
     
     
    If this helped you, please check the box Does this answer your question?

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