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Company Credit Cards

edited Dec 23, 2019 10:59PM in Accounting / ERP 12 comments

Ok, I cant get an answer from the netsuite "Gold" support staff (dont get me started on that, must be time for a Red Horse in the PI).

So I ask all of you. We have several company credit card accounts.

We started using netsuite recently and loaded the opening balances into the approriately created G/L credit card type accounts.

It is quite straight forward to record a charge for the use of the cards, however neither I, nor the "Gold" support seem to be able to sort out how to pay tha damn CC bill!

I am seriously hoping I don't have to do a journal entry whenever I want to pay a CC bill. I can't be the only one running across this issue. What am I missing???

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