I have been reading through the “solutions” and “work-around” for inventory items and consumable items on a PO purchased with a credit card. Most of them create quite a few steps in accounting to process and the solutions are dated 12 years ago. Has anyone come up with a process that addresses this issue?I have tested Purchase Points and unfortunately we are unable to use for non inventory items. Setting up a bank account labeled “credit card” is a process that involves many more steps that I care to have my staff learn.The work around that I read involves entering the invoice (which as a credit card purchase accounting does not receive, accounting usually gets a receipt attached to a report without detail), then creating an adjustment to zero out the invoice that was entered when the credit card bill comes in. Anybody?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.