I don't run much inventory through my company (#onemanshop) and this always catches me.
I created a PO.
I received the goods (without bill).
I want to close out the transaction (Pay Bill), but the goods were already paid with a credit card.
How do I link the Bill with the credit card payment if they have been done separately?
Go to Solution.
Hi there, Cyclo1808.
After creating a bill, you'll need to record a credit card charge. Then, create a bill payment and link the credit. Let me show you how:
Record Credit Card Charges
You'll also want to check these articles about your accounts payable workflows.
Let me know if you have other concerns. I'd be around to help!
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