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Vendor Invoice Created and Later Payment Made from Credit Card outside of Netsuite
I am considering the following approach but would like to know if there is a better method:
Step 1: Create a Journal Entry to Reclassify Accounts Payable to Credit Card Clearing
- Create a Journal Entry
- Navigation Path: Transactions > Financial > Make Journal Entries
- Details:
- Account: Accounts Payable
- Debit: 124XXX
- Account: Credit Card Clearing
- Credit: 12XXX
- Save the Journal Entry.
Step 2: Payment through Credit Card
- Create a Vendor Payment Using Credit Card
- Navigation Path: Transactions > Payables > Pay Bills
- Details:
- Payment Method: Credit Card
- Account: Select the appropriate credit card account.
- Apply the payment to the vendor bill created in Step 1.
- Save the Payment.
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