Payments to Vendor with Credit Card -match transaction to Bill
I've been using Zoho a long time but this is my first trying to tie a Vendor Bill to a bank transaction via credit card. We are making payments with our Reward card and need to match to the bills, a now common practice with business owners. Currently, with the (expense) transaction we are not able to do this -not an option. How do we accommodate this new process? Thanks!