Financial Management - PSFT (MOSC)

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

edited Sep 12, 2012 12:14PM in Financial Management - PSFT (MOSC) 3 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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