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Need to pay vendors using credit card, but when I go through the steps..it is opening a second invoice "open" in same vendor..instead of the credit card vendor account..
Pay ABC Material #15,000..that marked paid, but then a second invoice same # created as open under ABC material. Nothing created under credit card AP account..
What am I missing?
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Under Admin>>Setup>>Company>>Credit Card, you've confirmed the type is "credit card" & the vendor is still correct in the CC you used?
Also, the Accounts Payable account from the CC vendor (linked in credit card setup) is the A/P distribution that's going to pull when processing a voucher to a vendor and denoting it as being paid via CC.
All maybe info that you already know but I've never seen this occur.
Is it possible that another invoice was created in error while you were trying to use a credit card payment. Check your Payables Setup window, and look at the settings for 'Allow Duplicate Invoices per Vendor'.
Kind regards,
Leslie
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Almas Mahfooz
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