I have multiple credit cards for my family wife, sons and mine own. I enter all 
of the transactions in Gnucash and copy of the receipt. I add the date and time 
for each receipt for each invoice I add the date and either record number 
assigned my the scanner or the date and time I scanned the invoice. Each 
transaction as a category that can be tracked, plus each company name is 
tracked. The only problem with doing it this way is the post date may be 
different than the date of the receipt, plus my wife stuff her receipts in her 
purse and it may be a month later that I get them. I get real time texts on our 
credit cards that's in both of our names.

All the best

Joseph St Denis

Get Outlook for Android<https://aka.ms/AAb9ysg>
________________________________
From: gnucash-user <gnucash-user-bounces+stdenis0=yahoo....@gnucash.org> on 
behalf of Liz <ed...@billiau.net>
Sent: Wednesday, September 18, 2024 8:27:39 PM
To: gnucash-user@gnucash.org <gnucash-user@gnucash.org>
Subject: Re: [GNC] Credit cards - how to deal with those?

On Thu, 19 Sep 2024 00:05:12 +0200
Boniforti Flavio <bonifort...@gmail.com> wrote:

> Hi Greg and thanks for your reply.
> Indeed I see that I already have an account called "Credit Card",
> which type is in fact "Credit Card".
> I was trying to "simulate" such a transaction and I got stuck already:
> after entering the amount in the "Charge" column, I don't know which
> account I should select from the "Transfer" column. What would be the
> correct one?
>
> Thanks,
> F.

For the transfer I would imagine an Expense account
eg
Expense:Clothing
Expense:Entertainment

Liz
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