Credit Card Payment Transfers, How To Categorize
I have multiple credit card accounts.
I have multiple banks that can pay the credit cards.
I have several options for Transfer Categories:
Transfer: Credit Card Payment
Transfer:[Bank Account Name]
Should I be using the transfer that specifies the Bank? Or ...
Should I just use the “generic” Transfer: Credit Card Payment Category?
Keep in mind I have multiple credit cards and banks.
Though it seems that if you pick a bank, Quicken pops up a message about finding similar transactions and asks about combining them. (or something like that)
Also, I did test out both (generic and bank specific) and found that neither of these payment transfer categories show up in a Transaction Report for either the Credit Card or the Bank account. They only show up when I view the Account and view the account transactions.
Shouldn’t these transfers show up in a Transaction Report?