This is regarding CC management. We always issue a PO for all materials purchased. We pay some of our Material Suppliers by credit card. When I enter an Invoice into one of our credit card accounts, it asks for the Job number but does not let you attach a PO to the Invoice. This creates for many PO's to not get accounted for & still show as open. This then created errors in reports when you are comparing costs to budgets or committed expenses.
It would be great to be able to account for all expenses whether we pay by check or credit card if we are taking the time to issue a PO for the materials.
Judy Silvers
by: Judy S. | over a year ago | Accounts Payable
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