How to setup our credit card in Epicor for supplier billing

[Mark_Wonsil]

I could not find the original. This is where I first heard of the process per @Oldcharlie

Paying Suppliers With Credit Card

Set up the Credit Card account in the Bank account maintenance. As many as you have cards. The Bank GL account should be a credit card liability account. Enter the invoice as normal. If wanted, you could set up a credit card A/P using Accounts Payable G/L Account and use that during Invoice Entry. This would give you a separate payables from your trade payables. During Invoice Entry, select the CC A/P account. Pay the invoice using the CC Bank account using a manual check. When…