Hello Everyone, 

1) Here is what I've done so far, I setup a new vendor called 'American Express Credit Card', clicked the box to assign itself as a Credit Card Vendor. 

    Options> Accounts Payable > Assigned it to a GL called Credit Card Payable (Current Liability Account) 

2) Created a new AP payment term: 'Credit Card American Express' for entering in individual vendor invoices, assigned it to the Vendor created in Step 1

3) Created a new vendor to assign the Amex Charge, Changed the terms of that vendor to match Step 2

4) Entered in the invoice for vendor setup in Step 3

For some reason, these are still showing up in my AP Aging Report. Is there a way to remove all credit card vendors from our AP Aging Reports? Or specify a GL when running the AP Aging Report. 

Thanks in advance!