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Credit Card payments through bank account transfer - "to/from" categories?
I'm setting up a Rule for my credit card payments: I have the payment FROM my chequing account (-$801.17) shown as a "Transfer" and I have the category shown as "Credit Card Payment". For the corresponding same amount (+$801.17) being paid TO my credit card, I again show it as a "Transfer", but what category do I use? Thanks for any help :)
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