Hi TwilightComputr,
Nice work getting 12 months of purchases re-entered, that’s a massive effort, especially if you’re not an accountant. You’re really close to the right workflow for bills paid by credit card. You can record the bill, use Pay Bills to pay it from the credit card, and use Transfer Money to move funds from the bank to the card. Try not to categorise the bank withdrawal straight to a supplier or expense, that’ll create a duplicate Spend Money alongside the real bill payment. I’ve also got a post that walks through this setup in more detail using a credit card for payments. And for advice tailored to your setup, it’s best to speak with your accountant so everything lines up with your reporting and tax needs.
Cheers,
Princess
