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Bill paid with credit card

in Ask A Guru 9 comments

Hi There

I have a vendor who is normally paid with EFT payments.

However, for one particular bill, they were paid using a corporate credit card.

How do I record this in NetSuite?

I am assuming I don't need to void or delete the bill. Rather than creating an expense claim, to record the GL impact, is there some way for me to record against the bill that this was paid using one of the corporate cards?

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