Sage 500

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Accounts Payable Credit Card Payment Processing

Posted By Skillet 3 months ago

I am trying to post a voucher to be paid by credit card. I am entering the GL code for the item on the 2nd tab and tab 3 I am choosing the credit card vendor number and that GL account number. When I attempt to post I am getting an error message that says GL account required. Where am I missing a GL code?

0 wilson wygonzales 3 months ago

Please check the "Credit Card Vendor" process for you to set up and use the "credit card vendor" properly. There is also a vlog entitled "How Credit Card Vendor Works in Accounts Payable in Sage 500" that you can use as reference for this. If error still cannot be resolved, please open a ticket with Sage 500 for the Analyst to troubleshoot the issue.
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Sage 500

Accounts Payable Credit Card Payment Processing

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