Elisa:

If you used the feature in Pay Vendor invoices using the Pay Credit Card Bill option then all that is required is to put through a negative credit card payment on the same date. If you used another method please describe what you did so we can reply back. Hope this helps!

Elisa:

If you used the feature in Pay Vendor invoices using the Pay Credit Card Bill option then all that is required is to put through a negative credit card payment on the same date. If you used another method please describe what you did so we can reply back. Hope this helps!

Hello,

thank you for your reply. That is what I ended up doing, posting a negative credit card payment; however, this has resulted in two transactions that now affect my bank reconciliation. I was hoping to simply delete the credit card transaction so that it no longer shows up on the bank reconciliation.