When you receive a credit rewards or interest credit back you can choose to do any of these options.

  1. Enter an A/P credit invoice and at the top right of the A/P entry screen select Pay to: Credit Card and select the credit card from the drop down.
  2. Enter as a Non-AR payment and Deposit the Non-AR payment to this account in the Make a Deposit screen.
  3. Enter a Journal Entry.
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