Card payments on invoices document does not correspond to functionality.

[vbezl]

https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_payments/credit_cards.html

The article says:

The account type should be "Credit Card". Once it's done, don't forget to set the "Credit cards" account as "Allow Reconciliation".

However when you create or edit a new account in chart of accounts and you select type = "Credit card" - it hides "Allow Reconciliation" checkbox. I've tried to set it first and then select type Credit Card - however it stores Allow Reconciliation = False in the database.

What's the correct way to create Credit Card account with "Allow Reconciliation" = True?

Thanks!