NFP at Work – December 2016
Keeping You Up-To-Date With Information About Nonprofit Solutions
Tips & Tricks: Detailing Credit Card Transactions in Abila MIP
By: Net at Work Team
Reporting on total expenditures to vendors can be a challenge in Abila MIP if you have a high volume of purchases on credit cards. There is a way to associate expenses to a particular vendor even if the payment was made on a credit card. This whitepaper outlines the steps for recording transaction and document level detail to the specific vendor as opposed to the credit card merchant.