If both the bank account and the credit card are connected to COMMITLY, all individual transactions can be mapped as usual during the billing period.
For the actual credit card statement, i.e. the debit on the bank account and the mirror-image credit on the credit card account, we recommend assigning it to the category “Credit card statement (settlement)” in the Cash flow from financing section.
This way the debit and credit cancel each other out and the balance is set to zero.