Expenses Credit Cards and applying payments to credit card Supplier
SummarySeeking feedback on Users who use Expenses-Credit Card and Supplier auto draws payment
We are implementing the Expense module and, I am hoping for feedback from Community regarding applying payment to credit card invoices when the credit card supplier auto withdraws their payment. I have listed the question here instead of AP due to the relevancy of the credit card program. Is there a way to "mass" apply the "manual ACH payment" to all the credit card invoices the statement includes?