credit cards in A/P reports

[pmoss]

My company uses credit cards to pay for many things. I have set up the credit cards as advised by the Peachtree Manuals. Things seem to be going swimmingly until I try to pull an Accounts Payable report and I don't get the credit card amounts due. Is there a report that I am not using, or is there a way to "cheat" so that I can get a report that lists what I owe my vendors and what I owe the CC companies?
Thanks.

[Mark Forish]

What I do is when You recieve your product, under vendor invoice number, write the name of the credit card company.

When you do a standard report it will show up.

I am not at the PT program so I can not remember which report I use, But you will see.

This what I do. If some one has a better idea, I would like to here about it TOO!!!

[lustbergcpa]

Make sure you set up your credit card account as an "Accounts Payable" account in your GL set-up. When you run the A/P report, make sure that you edit the report to show your A/P report for only the account ID for that credit card. For example, Account 2130 - Accounts Payable - Visa.