Step 1

Create a new Bank 2 : Master Card (GL 100 bank are asset by default )

*see FAQ - How to create/modify a bank 

Step 2

Input your purchase with the bill

Step 3

Pay the bill using Bank 2 : MC ( the bank will go MINUS )

Step 4

Pay the credit card to the amount of X by:

• Creating a supplier set to GL from bank 2
• Enter a bill to the amount of X
• Pay the bill with bank 1
• We are moving money from bank 1 to bank 2