How to record payments made from your General Account to your Credit Card

To record payments made from your general account to your credit card

1. Under Accounting, click on Bank Accounts and select the general account
   
   
2. Click on Add Transfer and select Bank Transfer
   
   
3. In the modal that appears
   1. Select your general account as the Source Bank Account and the credit card as the Destination Bank Account
   2. Enter the amount
   3. Enter the date
   4. You don't need to enter anything under Matter
   5. Enter a description
   6. Click on Add Bank Transfer
4. Once the transfer has been added, you can match the transaction under the Matching page for the general account