credit card expenses

Is there a way to setup my expenses to be "paid by Visa etc"?

Here is my problem, when my boss buy stuff at the store I dont really need to keep track of how much he bought at Walmart for example so I dont care how I enter those in my books but when he pays a supplier by credit card, I would like to have the option of entering the expense as a PO (so I can see how much a year each suppliers cost etc) and when its time to pay it, just select pay by: "Visa".  Which I assume would go in some "credit card expense account" and when its time to pay the credit card i would just select pay by "Cheque" ...


Anyone have a good idea of how i could do somehting similar or even better?

Thanks

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