Setting Up Your Credit Card Vendors
After you
set up credit card vendors in the
AP Vendors window, you can use the
Credit Card Vendor tab of the Module Preferences window to identify the credit card vendors you want to use to pay other vendors.
Once you enter a credit card vendor, the Vendor Name and Total Due autofills with information from the AP Vendors window.
Click thumbnail to view larger image.
Published date: 12/03/2021