Something I forgot based on an assumption:
Turn on View > Transaction Journal for your find results if you have too
many. You will be able to see all splits, including the one that 'paid'
those transactions. (presumably the Credit Card in question)
They should now be much easier to spot.
This is yet another selling point to that view over Basic or Auto-Split.
I highly recommend using it full-time for all registers. I've been doing
so for 10 years and it has only made my life easier.
Regards,
Adrien
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