Credit card expenses imported, how to categorize the monthly payment

I have a credit card for each of my rental properties. I like that I can see and categorize each expense. The rents are also deposited to my rental properties bank account so I also have those linked. I occasionally have to write a contractor a check from the account.

Im wondering if I should delete the credit card payment or anything.

I just want everything to balance out.

@jess It’s up to you. You can delete the monthly payment if you like, since all underlying transactions are already captured. Or you can categorize it as “Transfers > Credit Card Payments” if you simply want to exclude it from all reporting (so there’s no double-counting). Hope that helps!