Payment Default for linked credit cards

I'm new to Expense Management and when setting up vendors who are paid via a linked credit card, the help guide says not to choose "Credit Card" as the payment method for linked credit cards. What method am I supposed to use?

Comments

  • Good question. We are still new to the module, with just a handful of transactions. So far I have just picked check. I wonder if more experienced users can add to this.

    Sylvia

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