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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?