I have version 17.0 Enterprise. 
I am having issues getting my vendor bill to reconcile. 
All the videos on-line seem to be for older versions. 
A bank account was set up for Credit Card, a vendor bill was entered, validated and now in "in Payment"
Bank account reconciliation shows the bill as reconciled. However the bill still shows "In Payment" and not "Paid". 
I have not received a statement for the Credit Card so I have not uploaded it. 

Is this the issue? 
I thought there was a way to reconcile with the bank for individual transactions?

Let me know what my issue may be. So far I like the Apps, but this is frustrating.