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Explaining how a ghost card would work
We are using a Ghost credit card to purchase from a certain supplier. The sorry automatically charges the card for every order and there individuals cards set up for each location. The supplier no longer sends invoices but statements showing a zero balance. We pay the credit card company by moving the exact amount of funds to a bank account that the Credit Card company draws from. How do I show all of the accounting transactions and how they would work.
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