Paid Credit Card in Cast at ATM

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I sold some house hold items and an old car for which I received cash. I used that cash to pay of my credit card at Chase Bank ATM.
For the cash received I have crerated a manual cash account, which works just fine.
For my credit payment, which was imported into tiller, I would like to designate that it was paid for by the cash and the corresponding debit should show in the manual cash account.

How do I do this?

I use two transfer categories: “Transfer In” and “Transfer Out”. I’d assign the credit card payment as a “Transfer In” and set the description to “Payment from Cash”. I’d create a manual transaction and set it’s category as “Transfer Out”, and the description to “Payment to Credit Card”. You could do the same with one “Transfer” category, relying more on the descriptions to make sense of what’s happening.