How do I reconcile when I pay my credit card from my bank account?
I have my credit card and my bank account set to auto import transactions. This includes the line items of a '-' transaction when the money leaves my bank account and the '+' when the money arrives at my credit card to pay for the monthly statement. These should theoretically wash out +/- but what is the cleanest way to handle these? Should I exclude them? Mark as a personal expense?