When I am creating an "other payment" I can chose "chequing" and "credit card" as payment, but then it shows as paid, even though my credit card isn't due until the next month.  This is messing up my month end reconciliation because I need to show those payments as still owning at the end of the month.  How can I make it so payments made by credit card can still be seen in accounts payable at the end of the month?