Best way to handle credit card payments in downloaded transactions
I am downloading transactions for checking and credit cards. Often the credit card payments end up showing as double entries and make the balances wrong. What is the best way to handle those? Connect them together somehow? Change one to a transfer back to the same account? Something easy since I have about 15 a month, but that uses transfer transactions so it doesn't put it into a category so it's double counted in the expense tracking.
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