1. Create the invoice that will be used to pay the Credit Card balance to your Credit Institution
  2. Beneath the Vendor line, mark the check box that says 'Use Invoice to pay credit card account'
  3. Select which credit card will be paid with this invoice
  4. Once this invoice is paid, it will now also show on the Credit Card register.
NOTE: If you do not have this check box on your invoice, then the vendor you are using has not been tied to the credit card. To check which vendor is tied to the credit card go to the banks page and choose the credit card from the drop down menu at the top. Click Edit Account Details and Vendor will be listed in the new window that opens.