I want to pay my supplier with a credit card, but can't figure out how to get anything but my bank account to show up. I want to keep track of my debits as well as my bank account. I have created a journal entry.
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Create a new Journal for each card you use. You can then isolate transactions. Don't forget to move the AP from your Supplier to the Credit Card company.
Hi Ray, can you give us a detailed guide on how to create the appropriate journal entries? Is there a way to automate the pay by credit card process?
