I have a question in AP payment and ask for help.
our finance put one supplier for invoices when invoices paid by credit card. For example, Invoice 123 and Invoice 234 paid by MasterCard(MasterCard is the supplier) and these invoices posted. after one month, when they got the bank statement, they know what exact card they use to pay. Invoice 123 use MasterCard but Invoice 234 use Visa
Now, they want to reverse and transfer the amount to the right GL.
Question, can this be done in the Payment entry? what is the best practice for this scenario.