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!