Boniforti Flavio,

First, what version of GnuCash are you using?

Second, I have never seen the word Invoice appear during the reconciliation
process.  Are you using a business feature called Invoice?

Third, AFAIK the reconciliation process only asks for the statement date on
the first window.  It does not ask for any other date.  I cannot explain
what that other date is for,


On Mon, Nov 18, 2024 at 5:03 AM Boniforti Flavio <bonifort...@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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