Credit card payments

[Glenn]

@charlotte

when i post that i have paid a supplier through the supplier add a purchase* option it automatically end up in the bank current account

It will go into whatever bank account you specify here:

This can be any account list in your banking area. If you’re paying a purchase from a credit card you should change the paid from bank account to Credit Card. When you pay the balance off your credit card you should initiate a transfer from the bank current account to the credit card account.

You may want to refer to the following post for guidance on credit cards:

Account for Credit Cards in Quick File

I was just wondering what Nominal account to place business credit card payments under. Thank you, T.Hawkins