It sounds like what you’d like to do is a simple Account Transfer from the credit card account to the checking account. You can automate this to occur each month by using the Schedule function, and then just adjust the amount each time.
This transfer will add a debt to the credit card account (be sure it’s built as a “paid-in-full” account since you don’t carry a balance) and increase the balance of the checking account from which you’re filling envelopes. I think that’s what you’re trying to do, yes?
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