How to Fix Error – This Credit Card Account Has Not Been Assigned a Vendor

If you receive the Error Message - This credit card account has not been assigned a vendor! - when selecting a Credit Card in AP Pay Bills to pay the selected Vendor Bills, below are the steps to correct the Error.  

SedonaSetup

1. Go to SedonaSetup – GL – Chart of Accounts. 
2. Select the GL Account for that Credit Card Vendor. 
3. Select the drop-down menu for Vendor and reselect that Vendor and Apply.