at the bottom of your Bill Summary page you should see a button labeled
"Skip". When you click on it, it will give you the option of deleting the
series or only the earliest occurrence. Click on "earliest" and you should
be fine.
--
valerie


"ewest305[at]comcast.net" wrote:

- quote -

well, i 'sort of' figured out how to fix this (for anyone interested or
has the same prob):
I went in and set the due date to next month.
this does not fix the disconnect between 'bills' and the ledger in this
instance, but it does heal the 'overdue' prompt.
i just hope next month that I can make the bill agree with the ledger
and vice versa.
we'll see.


ewest...[at]comcast.net wrote:
- quote -

I have a reoccuring bill set as 'estimate because amount varies' and
setup through EPAY (electronic payment)

It was paid and is indicated as so in my ledger. It was paid through
the EPAY service -

Money wants me to pay it again! It says it is overdue.

I want to get rid of the 'overdue' condition but dont want to delete
the information from my bills screen (account#, address, etc). I want
to get rid of it because, well, it was paid.

I cannot find something that allows me to do this.

So my issue (in summary):

A bill was paid electronically.
The ledger indicates the bill has been paid.
The bills screen says the bill is overdue.
How can I complement the bill with the ledger?

any suggestions?