Expenses appear twice after paying a credit card

Summary

Record credit card payments as transfers in Sage Sole Trader to prevent duplicate expenses in your Profit and Loss report.

Description

If you use a credit card for business purchases, Sage records the expenses when they appear on the credit card account.

If you later record the credit card payment as an expense from your bank account, Sage records the same expense twice.

This causes your Profit and Loss report to show higher expenses than expected.

Resolution

Record the credit card payment as a transfer instead of an expense.

  1. Create a transfer out of your business bank account.
  2. Create a matching transfer into your credit card account.
  3. Use the same payment amount for both transfers.

The business expenses remain on the credit card account.

The transfer moves money between accounts without creating another expense.

Your Profit and Loss report shows the correct expense total.

Solution Properties

Solution ID
260825101711400
Last Modified Date
Tue Aug 25 10:17:11 UTC 2026
Views
0