I want to automate transfers as much as possible in order get rid of uncategorized transactions.

Here's my situation:

Credit Card Transactions imported:
1. Payment +1000 from checkings account
2. xx
3. yy

Checkings Account imported:
4. aa
5. Payment -1000 to Credit Card Account
6. bb

Manual ...

I thought this would generate another transaction on the outgoing account but when I set it up as part of a rule it worked just the way i want it. THanks!

I have an imported checkings account. It has cash withdrawal records that I want to show up in my (so far empty) cash account? The transfer command doesn´t work since I don´t have a corresponding transaction on the cash account yet.

What´s the best practice here? Can it be somehow automated during ...