How to enter a payment for a credit card used

Created on 21 November 2022 | Last modified on 21 November 2022

Resolution

Go to the Vendors & Purchases / Receivables module.
Click on the Payments icon.
Change the first drop-down on the upper left-hand corner of the windows to show Pay Credit Card Bill.
Select the credit card to pay in the Pay To the Order drop-down.
Enter the amount to pay in Payment Amount.
Enter any fees on the Additional Fees and Interest box above the Payment Amount.
Click Process.