Is it possible to have two vendors, with the same name and mailing address, set up with different terms (i.e. Net 30, VISA) by assigning each a different vendor ID? I would like to set up a credit card vendor and enter transactions for the purchase vendors with VISA terms using the import invoice feature, but I do not want the credit card purchases mixed with the same vendor set up as Net 30. The video online does not really get into how to use the CC terms vendors and as we are doing almost 50% of purchases through the credit card I want to find a better way of getting the purchases in the correct month and cleaner GL reports. Any advice, work around, or suggestion would be appreciated.