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Credit Card Vendor Payments

InXtend Credit Card Vendor Payments for Microsoft Dynamics 365 Business Central

Pay vendor invoices with a company card and move the payable to the card issuer in one step.

Select a vendor's open invoices, choose Pay by Credit Card, pick the card and enter the reference. Business Central pays each invoice with an applied payment and creates one invoice for the card issuer under one document number, posted at once or left in a journal for review. A card statement reconciliation page shows the difference to the statement total.

Credit Card Vendor Payments illustration. Vendor invoice PI-55210. Before: Open while paid by card off the books. After: Closed; payable moved to card issuer.
Vendor invoice PI-55210. Before: Open while paid by card off the books. After: Closed; payable moved to card issuer. An illustration, not a Business Central screen.

Part of the Transition Pack. For teams used to the credit card payment of vendor invoices in Microsoft Dynamics GP.

What it does

Pay from the ledger
Pay by Credit Card from Vendor Ledger Entries or for all open invoices from the Vendor Card.
One balanced document
Applied vendor payments plus one card issuer invoice with the card reference and dimensions.
Post or review
Post through standard journal posting, or review the lines first.
Checks up front
Blocked cards or vendors, held invoices, duplicate references and overpayments are caught at once.
Statement reconciliation
Statement total, marked total, difference and statement date.
Last four digits only
Only the last four digits of a card are stored.

Get Credit Card Vendor Payments when it launches

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