Paying Multiple Invoices on a Credit Card

For marking multiple invoices as paid by credit card, use the Create A/P Check Batch screen (leave individual invoices as Pay To: Vendor)

Open Accounting / A/P Payments / Create A/P Check Batch

Select the radio button for Credit Cards and select the Credit Card from the list. Click New.

Select your invoices and continue through the check batch process.

On the AP Check Batch print screen, you will see that the "Pay" group is CC:

And the CC payment will now be on your check register to reconcile to your Credit Card statement:

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