Hi francined,
I'm here to help record the transaction.
Since you already paid the purchase order, I'll take that there's a bill created. If so, let's record the items and the corresponding bill. Here's how:
- Go to the Receive Inventory drop-down, then select Receive Inventory with Bill.
- On the Enter Bills window, select a vendor's name.
- Select Yes to receive a purchase order for the bill.
- Click Save & Close.
Once done, you can now proceed to pay the bill. Then, make sure to select Credit Card as the payment method. I've added this article as your guide: Pay Bills.
Moreover, to see the complete list of workflows and other vendor-related transactions, you can check this reference: Accounts Payable Workflow.
Keep me posted anytime you have concerns about managing transactions.
