---
title: How to Settle a Vendor Invoice Paid by Credit Card in Sage 100
description: Paid a Vendor Using a Credit Card and Need to Create a Payable to the Credit Card Company in Sage 100. Here are the steps on how to transfer invoices.
---

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# [How to Settle a Vendor Invoice Paid by Credit Card in Sage 100](https://www.rklesolutions.com/blog/settle-vendor-invoice-paid-credit-card-sage-100)

 Written by [Karen Hanley](https://www.rklesolutions.com/blog/author/karen-hanley) | Jun 14, 2017 8:51:47 AM

## I Paid a Vendor Using a Credit Card and Need to Create a Payable to the Credit Card Company in Sage 100

**Scenario:**  We have paid several vendors using our corporate credit card. We have received the statement from our Credit Card Company.  We want to mark the vendor invoices as paid and we want to create a payable to the credit card company. This can be accomplished in [Sage 100](https://www.rklesolutions.com/sage-100-erp) by transferring the vendor invoices to a Vendor designated as a credit card vendor.

**Setup: **Before you can transfer the vendor balances to the Credit card, you will need to identify the vendor that represents your corporate credit card, for example: American Express. Go to **Vendor Maintenance** and select the credit card vendor, **check the box "Credit card vendor"**.

<https://www.rklesolutions.com/?attachment_id=15528>

## Transfer Invoices to Credit Card Vendor

## **Have Questions or Need Help?**

If you need assistance with this process or would like additional information on how to enter expenses on the fly, you can click below to get in touch with us.  
[Ask a Question](https://www.rklesolutions.com/contact-us/)

[View full post](https://www.rklesolutions.com/blog/settle-vendor-invoice-paid-credit-card-sage-100)

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