Credit Card Statement Supplier Invoices

Process Credit Card Statements 

Ensure you have the privileges to process credit card statements and follow the process set up below:

Navigate to: Costing > Supplier invoices

Click on New; select Credit card statement

Enter each credit card transaction into the entry window

Example of a screen with some transactions.

Note: there is no header information and therefore you do not have to agree the header totals with the total of the lines at the bottom of the screen. 

New more help?

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