Avoid double-counting credit card expenses and payments

So I have been perusing this sight, and just can not come up with the correct answer.

I have a business credit card that (nearly) all expenses are charged to.

I took the receipts, input the name, date, and other pertinent info. All of these transactions are now listed on the transaction page.

I pay my credit card from the same account. This doubles the expenses… So how do I account for the credit card payment?

Thank you for any help!

@flylow21 Sure. You can simply categorize the credit card payment under “Transfers > Credit Card Payments.” This will allow you to keep track of it on your Transactions page, but it will not impact any of your reporting or metrics.