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Former Member
Oct 18, 2010 at 07:54 AM

Outgoing Credit Card Payment

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Dear Experts,

I am a bit confused how to handle outgoing credit card payments, which B1 seems to approach in a similar way to Incoming (that is, just post to an attached account per payment).

What is the best practice for dealing with the common situation in which outgoing credit card payments are settled by way of a monthly AP invoice from the credit card issuer?

Thank you.