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Credit Card Transactions

edited Jul 26, 2007 3:38PM in Accounting / ERP 1 comment

Hello,

I'm looking for help in posting credit card purchases. In some cases, we post a bill, but ultimately ends up getting paid by credit card. The issue is that it may be on a personal credit card and we need to reimburse that person. In order to  reimburse, we have to enter the expense , meaning the expense will get posted twice.

How are people dealing with this? I'd like to still post the initial vendor's invoices, so we have that history in NS. Any help is greatly appreciated.

Jason

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