You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > Accounting Procedures > How to Pay Vendor Invoices by Credit Card
How to Pay Vendor Invoices by Credit Card
print icon

When a vendor send an email to the [email protected] email and needs to be paid by credit card, the Bookkeeper follows this process:
 

 

Feedback
0 out of 0 found this helpful

scroll to top icon