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shouldn't 1st feild on: reconcile CC>New Charges be payee not payor?

edited Nov 26, 2019 8:57AM in Accounting / ERP

I know that many accounting terms are relative, but I am stumped on this.   I am reconciling a credit card statment and wanting to enter charges on the fly.   I click on the "new charges" tab, and the first feild is "payor".   Payor?   I'm the payor...my credit card company is the payor, shouldn't I be entering my vendor who is the payee.

I then took a look at the "new credits" side, and the first feild is "payee".    Is't the credit card company the payee when are paid money?

I couldn't imagine this is a Netsuite bug, so the bug must be in my brain.

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