Paying A/P Invoices with a Credit Card
Sometimes, you will use a credit card or a bank draft to pay for certain invoices.
In those cases, if you have entered the invoices into flowerSoft’s A/P module, you cannot pay them using an A/P check or a Direct check.
flowerSoft gives you a way to pay those invoices manually. Here is how…
Ring the A/P invoice up and hit “P”
Answer the question
Tell flowerSoft how you paid the invoice.
Keep answering the questions that flowerSoft is asking.
Remember that if you pay the credit card bill with a direct check and part of the bill includes the invoice(s) paid with the credit card to split the expense category and use “none” for the portion of the check paying the A/P invoice(s).
If you do not do this, the expense(s) will be counted twice.