Hi, Having a reconcilliation prob.when I import a csv file to reconcile a statement,
Hi, Having a reconcilliation prob.when I import a csv file to reconcile a statement,
Hi, Having a reconcilliation prob.when I import a csv file to reconcile a statement,
So sometimes people get confused with Credit Card Payments as they think of them as a single bill. But your credit card "statement", actually is a collection of bills (Flights, Hotels, Fuel etc).
So your credit card total is more like a bank transfer rather than a bill.
Here is more information on our community site on Credit Cards. If you want to pay a full credit card bill go to Money Out > Bill or Expense > Credit Card Payment.
Hope that helps
Pete
Step 1: You've transfer the money from your bank to the credit card.
Step 2: You've followed the "I paid my credit card bill" in Bullet.
When you import the bank statement the "transferred amount", is showing but you can't find Step 2?
Pete
At the moment, if you reconcile an item in Bullet against a bank transaction, you can't reconcile it with another bank transaction. In your example of the credit card bill, it it not currently possible to reconcile the bullet credit card bill both against the current account money out and credit card money in. We are looking at ways to make this better, but for the moment you could ignore the bank transaction that can't be reconciled, since the other bank transaction has been reconciled against the Bullet item.
On the workflow - it's only possible to reconcile one item at a time.
I hope this makes sense - let me know if you have any questions.
John.