Financial Management - PSFT (MOSC)

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What is the best way to make vendor payments with a credit card?

edited Sep 19, 2012 3:18AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓
We want to begin paying current vendors via credit card. The idea is that we would voucher our invoices from the vendor as we normally do, but then pay with a corporate card. The problem is how do we show the payment date and check # as belonging to the specific credit card payment that we truly only pay monthly with one check #. I don't believe I can use an identical check # multiple times. Any suggestions/best practices?

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