If purchase transaction payments are to be made by company credit card, it is specified in Payment Type field located under the Payment/Collection Transactions tab of Orders / Receipts and Invoices. If the AR/AP of an order slip, receipt or invoice has a payment plan, and it is specified that payment will be made by company credit card in this payment plan, this info is transferred to the relevant slip automatically.
If payments are entered over the order and invoice directly in payment transactions tab, it is specified that payment will be made by company credit card in the relevant field. Credit card can be used in orders only when the "Prepayment" option is checked.
The AR/AP "Company Credit Card Slip" can be generated automatically while saving the purchase order / receipt and invoice. In order to do so, an AR/AP Slip Type of which "Slip Type To Be Used in Company Credit Card Transactions" and the "Slip Type Used in Company Credit Card Return Transactions" parameters are specified as Company Credit Card must be selected in Purchase Parameters.
Purchase transactions performed by company credit card can be directly entered in Finance module. In order to do so, AR/AP slips of Company Credit Card and Company Credit Card Return types are selected. While saving slips of these types, the corresponding account type must be "Fixed - Bank Account".
See. System Settings module, AR/AP Slip Types