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[Jennie Bolkcom]

Is it possible to do a manual payment to your credit card vendor before entering the invoices you are paying? Will it leave an unapplied payment that can be applied to the invoices later? 

We do enter some of them under the vendor. 

I hope I’m asking this question in a way that makes sense. First-time poster here. 

Thanks in advance!

#creditcardentry 

?

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Jennie Bolkcom
Oppenheimer Companies, Inc.
Boise ID
208-343-4883
Jennie@Oppcos.com
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[Mariano Gomez Bent]

Hi Jennie,

You can enter a manual payment to your credit card vendor at any point in time. Typically, when you pay vendor invoices by credit card, GP will transfer the liability – by setting up an invoice voucher – to the credit card vendor. You could then use the auto-apply or manual apply features in AP to apply said manual payment to the invoice vouchers.

Best regards,

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Mariano Gomez, MVP, Dynamics Credentialed Professional
Director of Technology
Mekorma
ROSWELL GA
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