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general:ccprocess_paymenttoccvendor

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general:ccprocess_paymenttoccvendor [2023/05/01 16:54] – emorenogeneral:ccprocess_paymenttoccvendor [2023/05/03 14:15] (current) – emoreno
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 ==== Process payment to the credit card company  ==== ==== Process payment to the credit card company  ====
  
-[[finance:maintenance:postings:checkprocessingpurchaseauthorization|Finance > Maintenance > Postings > Check Processing - PA]]+[[finance: maintenance:checkprocessing:printchecks|Finance > Maintenance > Check Processing > Print Checks]]
  
-After the credit card statement is reconciled, a PA is generated on this tab. +Process the payment to the credit card company. 
- +
-{{:general:ccprocess_cccheckprocessingpa.jpg|Check Processing - PA Tab}} +
- +
-Proceed to the [[finance: maintenance:checkprocessing:printchecks|Finance > Maintenance > Check Processing > Print Checks]] tab to process the payment to the credit card company. +
  
 {{:general:ccprocess_checkprocessing_printcheck.jpg|Check Processing Print Checks Tab}} {{:general:ccprocess_checkprocessing_printcheck.jpg|Check Processing Print Checks Tab}}
  
-A check is displayed to be printed to the credit card company.+The transaction for the check to be issued to the credit card company is displayed.
  
 To post check: To post check:
general/ccprocess_paymenttoccvendor.1682960044.txt.gz · Last modified: 2023/05/01 16:54 by emoreno

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