I am seeing an online scheduled payment (in green) for credit card and actual payment from checking (black)
How do I reconcile these two transactions?
Hey @Songahm! I think the best bet here would be to read up on this Help Center article here! That should explain what the bookkeeping around payments looks like
That article doesn't explain how I account for the CC payment from checking and the scheduled payment for the 1. same amount
Hey there @Songahm
We might need a bit more information about this transaction. Was it a credit card payment from your checking that has yet to appear in your CC statement? Typically we would advise that you Create a Transfer between the two transactions to show a payment from the checking account to the credit card. However the more details we can get the better! Thanks so much.