Credit Card Statement Supplier Invoices
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    Credit Card Statement Supplier Invoices

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    Article summary

    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. 


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