I will send you screenshot’s tomorrow. My point is I never entered a vendor invoice. We do not track credit card payments back to vendors. We just pay the Ameri...

I will run the report, but to clarify:General Ledger account is solely for our annual audit. I ran the payment through my credit card, but I never posted the ve...

I have a similar issue. I paid an invoice by credit card and allocated the payment to correct general ledger account, but the payment doesn't show up in the ven...