How do we enter and pay invoices paid by the corporate credit card items?

Summary:

We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of these invoices.

Could you please advise on the correct process for entering and accounting for invoices that have already been paid through Corporate Card expense transactions? Specifically, how should these invoices be entered and processed in the system to ensure they are properly reported and considered for government credit purposes? Note that those invoices have already been paid by Expenses Corporate Card

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