I have a client that uses a corporate credit card to pay at least 25% of their bills. They use eft the majority of the time with a few paper checks processed. I know how the process of paying with credit cards works and that is fine if you are paying one or two invoices, but is there a way to select by class all the invoices you want to pay with your corporate credit card and have it update the vendors automatically without going through manual payments for each individual vendor? When you use select check the only options for the batch are eft and check-- I am looking for a third option, credit card
I am also looking for a document to popup on credit card or eft payments that have been made, similar to the copy of the check that popsup when you drill back to a paper check payment.
Any suggestions will be appreciated.
thanks
Carolyn
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