USA is it right credit?

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Hi Everybody!
I'm using QB.
My company pays to some vendors by credit card. How to record it? Right now I'm just simply create a new bill, then change to a credit, and apply to the proper invoice. But I have a feeling that this is not right. Any suggestions? :confused:
 
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We have our credit card set up as an account and we enter a the credit card purchase the same way as we write a check.
 

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