I have a credit card and get cash back as a reward, how do I mark this on my bill payments?
For example my bill is £400 but the cash back is £315 this is paid by the bank straight to my account, so the amount to pay by me is only £85. How do I register the £315 paid by the bank so the bill is cleared and not showing £315 as outstanding?
Do I do this through the journal or is there another way?
