I have bank feeds from Lloyd’s Bank set up for both current and credit card accounts. When the direct debit goes through to pay the CC I get two separate transactions, one on each account. When I tag them with the other account as the contra they appear as two transactions and i have to delete one manually.
I think I should be tagging them with a suspense account as the contra, but I’m not sure if this is right, or which account I should use.