The bank will automatically withdraw funds from the bank to cover the VISA bill.

Some of the VISA transactions are project related and some are corporate. Previously, we just posted all the transactions to AP, pulled the project expenses into TB and into the GL and issued a cheque.

Now, the Visa bill is never really a payable because it is automatically paid BUT I'd like to be able to do the posting in payables so I don't have to post some transactions to TB and some to the GL.