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• Credit Card/3rd Party Vendor
  The 3rd Party Vendor pay is moving the amount owed to one vendor to a different ...
  Last edited by User on 4/24/2020 2:50 PM
  Added 'or EFT' on paying 3rd party.
• Alternative Credit Card Processing Fees
  CREDIT CARD PROCESSING FEES TAKEN OFF OF THE TOP; INSTEAD OF ALL AT ONCE AT ...
  Last edited by User on 10/29/2019 5:28 PM
  Corrected field 15 ref ... #->$
• Refund Credit Card Deposit
  If a credit card deposit was entered through Order Processing and a credit ...
  Last edited by User on 1/11/2016 2:47 PM
  formatting
• Credit Cards Deposited into Separate Checking Account
  This document explains how to have all A/R credit cards payments go to a ...
  Last edited by User on 12/29/2015 3:45 PM
  formatting
• Pay a 3rd Party Vendor - Pay Credit Card Vendor
  Paying a 3rd Party Vendor – Paying the Credit Card Vendor   In Accounts Payable ...
  Last edited by User on 12/9/2015 4:16 PM
  formatting
• Credit Card - Pay Vendor at Time of Purchase
  Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
  Last edited by User on 12/4/2015 2:20 PM
  formatting
• Credit Card in Separate A/P G/L Account
  This document explains how to print a report to make a manual journal entry ...
  Last edited by User on 10/9/2015 12:58 PM
  updated fax info