I have been thrown in the Lions Den with no training in taming lions!
What I thought was correct, I am not sure. I work with a manufacturer. This manufacturer will issue Purchase Orders for raw materials by item (part) number. When the order is received, the receiver will be pulled from the PO without the bill (Invoice Number). {Vendors, Enter Bills}. When the invoice is received, the Receiver will be retrieved and the invoice number will be entered. If this invoice was paid by Credit Card, the payment will be processed as a Credit Card- {Vendors, Pay Bills, Method = Credit Card} and not a check. If this invoice is to be paid by a check, it will go into an Open Accounts Payable File waiting to be paid.
Does this have the same effect as processing the charge through "Enter Credit Card Charges" from the Home Page?
Thanks for your help! davnicksr
