Paying AP Vendors via Credit Cards

We would like to pay AP Vendors via credit cards/purchasing cards, rather than hard checks, to take advantage of rebates.  However, we also would like to track paid invoices through AP.  Does anyone use Sage 100 to do this?

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  • in reply to Kevin M

    When you search the index, lots of entries come up under credit card and most have to do with accepting credit cards as payment.  The last entry "credit cards - using in Sage Mas 90 and 200"  seems to be the best starting point.

    Personally I find the help files useful once you get to the issue, but frequently hard to get there.  Too bad manuals are extinct now.

  • in reply to PaulineB

    Might use the search tab in help.  Put in credit card transfer FAQ.   Scroll down until you see credit card transfers faqs.