I have imported bank transactions from a file into my bank account. A few transactions are for payment to my credit card account. They are currently uncategorized (to suspense).
How can I categorize these as inter-bank transactions?
I do have a bank account created for my credit card account. The only way I can see doing this is creating an “Inter Account Transfer” transaction for the same amount, and then deleting the existing transaction from the bank account. This seems laborious and error-prone, when I already have the transaction from my bank account import file. Is there not an easier way of doing this?