Could you explain how i incorporate the company credit card – when expenses are put on the card – should I input the invoices separately or can i create a payment that shows they were paid by the credit card. Can i export the credit card transactions into bullet?
So anything that comes out of your company is a bill weather that’s paid by the company bank account, credit card, or your personal credit card. They’re all bills.
Your credit card isn’t a bill but it contains bills, just like paying your bank account isn’t paying a bill but all the payments in your bank accounts are bills.
When you click on the money out option in Bullet you’ll see you’re asked is this a credit card payment. Technically that’s just a bank transfer, but people think credit cards payments are ‘paying a bill’, so we change the language on it.
You can simply create a bank account called “credit card”, and do an import like you normally would.
Hope that helps Peter
Click Bank Accounts/Your Bank/Reconcile Bank Account/Other
Then you’ll get this page. All the instructions and a spreadsheet you can download.
The headers are the names on the column “money in”, etc they have to be identical so Bullet can read it.