Thank you for the feedback. This feature has been requested by several people. The Bills List link is located just above the text Due Date. Please let us know if you do not see it. We added a Bill verification page to handle Bills stuck in the system that were not completed. Part of this check looks for Bills that are set to $0.00. We can remove this check if people would like to set Bills to a 0 amount. Please reply to this thread if anyone would like this validation removed along with some reasoning.
09/01/2006 23:12:46
Jack or Andrea
User
Bills List Link
Hi, I noticed you made changes to the bills list and read the forum. I'm missing many of my bills so I tried to look for the "Bills List" Link you talked about but can't find it.
Thanks, Jack
NEVER MIND.... I figured out what was going on. I had several bills with a 0.00 amount because they are variable each month and that caused a verification to pop up on just those bills. So, I set the amounts for those bills to 0.01 and it went through fine. It wiped out my dates but I was able to reset those. So, its working great now. By the way, I love the new transfer option for Bills. In the past I had to setup two Bills for every transfer. Much simplier and cleaner now, thanks!
