We show that you have the unpaid only bills filter applied so it should be only showing you the bills that have not yet been recorded. If you are seeing a bill that has been recorded but it's not marked as paid, hover your mouse over the bill and click "pay with existing transaction" to tie that transaction to your bill. If that isn't working for you, please email us the name and amount of the bill in question to email@example.com
I agree I just want to see a list of bills that are due when they are due. I have recorded one bill but it keeps telling me its over due now I have it recorded 3 times?
It looks like you have several one time entries for Gasoline which you can see in the recurrence column under bills lists. If you create a new bill manually you can specify the recurrence. Did you enter this when creating a new transaction? If so we are investigating why it was entered as one time entry instead of monthly.
When I add a new bill but it reoccurs---why does it put it in the list over and over--oris it designed to do that---i want to be able to see that each month is paid and if not--what needs paid