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M
MooreRoad
August 31, 2022
Question

Accounts Payable bills

  • August 31, 2022
  • 1 reply
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I have a vendor that has balance due listing several invoices.  If we were to pay these with a credit card instead, do these have to be "deleted (or voided)" under that vendor and re-entered from the home screen, using "enter credit card charges"?  This seems like extra work when it would be great to "change" a transaction from AP to credit card.  Any thoughts - or ideas?

LH

1 reply

JessT
JessT
August 31, 2022

It's good to see you posting today, MooreRoad!

 

You won't need to void or delete the bill. You only need to change the Method used on the Pay Bills screen from Check to Credit Card.

 

 

On the other hand, you'll want to enter Credit Card Charges when you paid an expense at the time of purchase.

 

I'd like to include these articles for your additional reference:

 

 

Feel free to go back to this thread if you have more questions in mind.

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