Sharif Seret Owner

We are working through the same issue. We have over 300 transactions a month to input and entering them in individually is a painful option. From what we can find, the only way is to import a credit card bill is to import both the Vendors on the statement separately and then the transactions as invoices separately. We are having to format the CC transaction as in invoice import and assign them to the vendor just imported. From what we can tell its a tedious process.<br> <br> We would be very interested if there is another option.&#160;&#160;