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 <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 > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > -- _________________________________ Richard Losey rlo...@gmail.com Micah 6:8 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
