Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on which vendors have been used, who to return merchandize to, vendor discounts, vendor contracts, etc.

Add feature to:
1. Record BP supplier invoices on the supplier BP
2. Show trackable transfer of the invoices from the supplier BP to a credit card BP
3. Show BP supplier history with the invoice as paid by credit card
4. Show detail on the credit card BP so that it can be reconciled to the credit card statement
5. PO and Inventory transaction should track back to suppier BP

by: Pam N. | over a year ago | Financials