I would like the option to pay venders with a company credit card. We have multiple company credit cards that we pay vendors with and it is time consuming to try and reconcile these credit cards each month.
You can - just change the cash account # to the account # (in Sage) of a liability account set up for that card (i.e. Bank of America VISA).
You won't be notified about changes to this idea.
You can - just change the cash account # to the account # (in Sage) of a liability account set up for that card (i.e. Bank of America VISA).