Hi @barryjones
Have you created a bank account for each of the credit cards? There is a section on the bank view to add new accounts for these:
Once you've created your bank account, you can then tag any relevant purchases as paid from this account. For example, if I buy £100.00 of stationary on my credit card, I can mark this as paid from the Credit Card bank account:
This then puts the bank account as a negative balance (money owed):
At some point you then repay this money from your bank account, so you would need to record this too. On your account you paid from (we'll use our current account as an example), you need to have a money out transaction for the value paid (in our case, £100.00), and tag it as a transfer to the credit card account
And then select your credit card account:
In terms of paying interest on this (should it arrise), you would need to tag it to a supplier. This guide will walk you through that process (click the title)
As you'd be transferring the money using the method above, there's nothing to worry about. If there's no activity, then you don't need to record anything.
I hope that helps!