Hi, just wondering how to record the following transaction. Our feed bills get charged to our credit card each month. So December 2013 feed was charged to the cc and recorded as an expense in the 2013 fiscal year. But the cc was paid in january of the 2014 fiscal year. How do I record this transaction. Thanks
RÉPONSE
10 fév. 2025
Record this as a Withdrawal from your chequing account and choose CP - Credit Card Payment as the Type. Under the Account, only your credit card accounts will be listed. Choose the Credit Card which is being paid.
