Hello,

I'm a pretty new user, and I have a question about how to categorize my paid credit card bill.

• I have both my business checking and my business credit card connected in my accounts, i.e., all my transactions automatically sync into QB.
• I'm clear on categorizing the expenses that come through on my credit card.
• Where I get confused is in how to categorize the payment of my credit card bill that I pay from my business checking account. If I call it a "credit card payment", it shows up as green, which (I think) means that QB sees it as someone who has paid for something I've provided to them. Correct?
• So, do I categorize that payment from my checking to my credit card as a "Transfer"?
• All the other Community topics in this area seem to relate to regular QB, not my Self Employed version, and I've learned these are very different products...

Thanks in advance!