Credit Card Payment displays only suppliers with one or more invoices marked for payment via Pay Selection and only for suppliers that are paid by credit card. Manual Payments do not generate details for Credit Card Payment.
The Cash Required List is typically created before processing Credit Card Payment to check the correct invoices have been marked for payment. All invoices with ** at the end of the line have been marked for payment.
You can select to generate Remittance Advices for the payments. Ensure they are printed and the file deleted make otherwise details for Remittance Advices will continue to accumulate.
Note: Suppliers' details will not be updated with the payment details until the Credit Card Payment has been printed.