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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.
• 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
• 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