How are you entering corporate card payments in Intacct?
Hello Intacct users - we're just setting up and are perplexed by apparent limitations in the Charge Card Transactions module. It seems we can only mark charges as unpaid or 100% paid. What do you do when the amount actually paid is different from the exact sum of the charges, for example when you make a minimum payment or pay extra in order to increase the credit limit?
Relatedly, does anyone use the combination of Expensify + Intacct + Bill.com?