Record the Payment for a Credit Expense

You can record a credit expense payment in two ways, depending on whether you already have a debit bank account set up in Fynlo.

✅ If you already have a debit bank account:

1. Go to Accounting > Journal Entry.

2. Click + New JE – Normal.

3. On the first line, select the Debit Account (your credit card) and enter the amount and description.

4. On the second line, select the Credit Account (the bank account you’re paying from).

5. Click Save.

🆕 If you don’t have a debit bank account yet:

1. Go to Banks in the side panel.

2. Click + New Bank and enter your debit card details.

3. Click Save.

4. Then, follow the first set of steps above.

📌 Tip: Use clear descriptions in your Journal Entry to make tracking easier later.