On the Preferences page, go to Debt. After clicking Register, set the type to'Credit Card' in the item form. Just below the link to set up additional information, click this to call up the credit card form as well. You can connect the usage period and payment bank, and set a target amount.
Here, the payment bank only matches and expresses the information, and does not automatically enter the settlement transaction on the payment date. Since there are actually so many variables, we avoid entering distorted information automatically.
After setting, each time you pay with a credit card, you will be prompted for a credit card payment transaction by selecting the corresponding'cost item' on the left and'corresponding credit card+' on the right. Then, in case of prepayment or settlement, you can enter'Applicable credit card-' on the left and'Settlement account-' on the right.
The amount reduced due to settlement, etc. does not affect the credit card report. This is because the credit card report is to verify the amount charged. For billing discounts, use negative amounts to select the same cost item on the left and credit card on the right.