P & L report needs to show what my Credit Card paid for - e.g. Supplies

Halla

In reviewing my P & L, I see that my "Supplies" category does not reflect all the payments that I have made to my business Credit Card for such supplies.
How do I assign my credit card purchases and payments so they will reflect in the correct line (Supplies) in Operating Expenses. Thanks!

AlexL

Hey @Halla , when your credit card expense transactions are imported into your account, you'll want to categorize them to the appropriate category (in this case Supplies). Keep an eye on your Transactions page and when something is imported, I'd suggest categorizing it right away.