What is the best way to deal with card payments that get eaten into during the month?
For example, say i transfer R3000 into my Card throughout the month as the true "payment". An unexpected bill comes due and I transfer R1000 from my card back to my cheque account. I would want this to reduce from my actual card payment (so it would show as R2000 card payment for this month) but I can only categorise it as income.
Is there an easy way to deal with this? Transfer seem to remove them completely (i.e. showing 0 payment into my card)