0. Credit Card Registration

0. Business Partner Creation

     ※ To distinguish credit card expenses, it is better to separate the Vendor Code. Otherwise, we should separate it with Remarks.

1. Expense A/P Entry

     • A/P Invoice

2. Expense A/P Entry - Rebate

    • A/P Credit Memo

▷ G/L Account : Other income fee (Fee, Rebate)

3. Payment : Credit Card monthly payment

    • Outgoing Payments > Payment Means

        ▷ G/L Account : Bank