Paying Supplier Invoices by Credit Card

If you need to pay a supplier invoice by credit card, follow the steps outlined in the Recording Credit Card Expenditure topic, but enter the applicable Purchase Ledger Control nominal in the Nominal field.

There will be no VAT on the transaction as this will already have been accounted for on the invoice document.

Then you can allocate the credit card document with the supplier invoice on the supplier account, which will mark the invoice as paid.