This is the first time this happen to me.  I enter regular bill in QB for my credit card statement and paid through ACH as always, now I'm trying to reconcile the credit card statement and the amount is not showing up on the reconciliation page to clear the amount.  Right now I'm off because the payment can't be clear.  If I go an enter the transaction manually through Chart Account add it as a credit it will off my account but the amount will not show in the bank statement so when I go an reconcile I may be off.