| Microsoft Dynamics GP ERP is robust accounting | | | | Card). When you pay by credit card you are |
| system and software application for mid-size | | | | creating distribution with the same account – |
| businesses in USA, Canada and English and Spanish | | | | typically AP as Cash and Accounts Payable, plus this |
| speaking countries. In this small publication we would | | | | payment automatically creates Vendor Invoice to |
| like to give you highlights to Credit Cards Setup and | | | | American Express, Discover or Bank Vendor. |
| Credit Cards payments in Dynamics GP. This | | | | Another option is to create separate vendor invoice |
| publication is the continuation in the series of our 1099 | | | | for Amex and create, print (or cut) the check from |
| filing in Great Plains, US Payroll tax update, W-2 and | | | | Dynamics GP Great Plains to Amex |
| W-3 forms printing. If you are interested in our | | | | 2. Accepting Credit Cards from your |
| previous blogs, please make searches in google on | | | | customers. In this case you are dealing with check |
| Alba Spectrum Dynamics GP news: | | | | book, where you are depositing either to the Charge |
| 1. Credit Card in Payables Management and | | | | card (specify account number for deposits) or bank |
| Purchase Order Processing modules of Dynamics | | | | card (specify check book) |
| GP. If you are paying your vendor invoices by | | | | 3. Additional Notes. This article is not |
| corporate Credit Card, you are in essence passing | | | | intended for your IT department or AP or AR people, |
| payment to Credit Card vendor, such as American | | | | who are looking for exact instructions on processing |
| Express, Discover or the bank (Visa or Master | | | | credit cards in Dynamics GP Great Plains. |