Best Of

@VermillionSands

I'm not sure the following addresses your question but here are some of my thoughts.

This is an issue that is discussed regularly in this forum especially when someone first starts using QS and what you are looking for is not currently available in QS. You will have to manually update the amount due each month when the current billing period closes and your statement is issued.

You are perhaps already aware that by default, QS is set up to exclude credit card payments from the Spending Plan and Reports and by default, recurring credit card payments will show up in the Spending Plan in the Transfers & Credit Card Payments section as greyed out (excluded) entries. The Credit Cards Support Article gives you the details.

There is a feature request to have credit card amounts due and due dates downloaded and available in QS for example HERE that might echo what you are asking for.

Personally, I stick with QS's default and leave my credit card payments as excluded from my Spending Plan and Reports. The expenses charged against my CCs are already accounted for in my Spending plan, so these payments are not additional expenses. You do have the option to change the visibility of these payments so that one or both sides of the payment are included in the Spending Plan and/or Reports by editing the recurring series.

As for Bill Connect and credit cards there is this disclaimer in the Bill Connect support article, "Note: Some credit card companies are not currently available via Bill Connect, including Capital One, Citi, Chase, Bank of America, and Wells Fargo."