Hi,

Thank you for your reply.

I cannot write cheques and select my credit card.

The 402.48 were charged to my credit card, then they reimbursed onto my credit card as well 0.07 because the expense total is 402.41.

I deleted the bill for 402.41 and replaced it with an expense for the same amount, however I cannot link those 402.48 from my banking because they do not match the 401.41 from my expense.

I am thinking of recording the expense for the whole quantity - 402.48 -, match it to the amount on my credit card and then take those 0.07 as uncategorized assets.

This is very confusing.