Setting up credit card transactions
Before you can start working with credit card transactions, you must set up automatic import of credit card transactions from banks. Expense Management also offer a wide range of other setup options related to credit card transactions, and you find guides to that here below.
| To | See |
|---|---|
| Set up automatic import of credit card transactions | Automatic import of credit card transactions |
| Set a vendor as posting account type on credit card transactions | Use a vendor as posting account type on credit card transactions |
| Add one credit card to multiple expense users | Add one credit card to multiple expense users |