Hello,

I have question about the total payment balance calculation issue should in bank reconciliation summary. 

I used "ABC credit card" to pay the expense "courier fee". 

To Bill payment of courier fee company, I selected "ABC Credit card". 

And then, I created journal entry to settle the credit card statement:

Debit: ABC credit card 

Credit Bank saving A/C

As result, the total bank balance shown bank reconciliation summary should be unchanged, but now, the total bank balance become less than before.  

In the bank reconciliation summary: 

All the bank A/C and Credit card A/C are shown together. When I transfer the money from bank saving to credit card A/C, the total balance should be unchanged