1. Recurring Payments to Vendors by Credit Card
With the added feature in Accounts Payable that allows
you to pay vendor bills using a credit card, there is a
change in the functionality of paying recurring bills. If
you will be generating recurring payments that are made by
credit card, and reference # is included in the original
transaction, you must edit the reference # to create a
unique reference after the transactions are generated.
Otherwise the reference # will not be unique and it will
generate an error.
2. Reverse a Credit Card Payment
If you use the new feature and pay vendor bills using a
credit card, there is a change in the functionality of
paying the credit card vendor bill. If you enter a bill that
will be paid with a credit card, and include a reference #
in the original transaction, when you are ready to pay the
credit card vendor, you must enter a different reference #
it will not be unique and it will generate an error
indicating that you have duplicate check numbers.
