Thanks for the details, jaidev.
We'll have to select your Citi credit card account upon importing the transactions into your QuickBooks Desktop file. This way, the items will be automatically downloaded to that account.
If the Citi bank account, is already set up in the file, you can select Use an existing QuickBooks account. If not, you can create a new account.
As for the payment made from the checking account, we can categorize them as an expense transaction. You can do that by clicking the Banking menu. Then, select Bank Feeds and then Bank Feeds Center.
I've added these references as your guide:
I'll be around if there's anything that I can help. Keep safe!
