I purchased some equipment for my business on a credit card which carries 0% interest for 12 months. I recorded this purchase in the appropriate account as an expense. Now I'm trying to set up either a Recurring Bill or a Recurring Expense to reflect that I need to pay a specified amount each month. To make the math simple, let's say that I purchased $1200 worth of equipment and I need to record a $100 payment each month for 12 months.
What's the best way to reflect this payment in Zoho? If I set up a bill, it wants a due date for the entire amount, and I can't see anywhere that there is a monthly payment due. If I set the credit card payment up as a Recurring Expense, I have no way to show that this is really just a payment to an account in Zoho, not another expense from the chart of accounts. This part seems quite confusing as a new user.
Recurring Bills seem to have a similar problem - I have to choose an expense account; I can't just say "this is a payment from one account to another."
Suggestions on how to properly record both the purchase and the monthly payment?