[GNC] Question about credit card reconciliation and invoice payment date.

[R Losey]

I can think of two ways:

1) Let the payoff entry get added, and then changed the date to match the
real date

2) Turn off the automated payment system, and enter the payment yourself
(Settings->Register and in the Reconciliation section, uncheck the
"automatic credit card payment")



On Mon, Nov 18, 2024 at 5:03 AM Boniforti Flavio <boniforti.f at gmail.com>
wrote:

> Hi.
> I'm happy with the reconciliation process for my credit card, but now I
> noticed the following.
> I receive the credit card invoice and the statement is from the 13.11.2024
> (as an example). Therefore I reconcile every transaction up until
> 13.11.2024 - which is fine. When I complete the reconciliation process, I
> get asked for a date, which is already automatically set to 13.11.2024 -
> but here's the "issue": my credit card invoice is not being paid on that
> date. It will be paid later on (usually around 27th of the month). So now
> my checking account balance in GnuCash does not reflect the real balance,
> because it's already deducted the credit card invoice payment (on
> 13.11.2024).
>
> Is there a way to correct this?
>
> Thanks,
> F.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
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-- 
_________________________________
Richard Losey
rlosey at gmail.com
Micah 6:8