Incorrect data in "How Often" field on All Bills and Reminders list
I have a scheduled payment to one company that should be annual. On the Manual>All Bills and Reminders list it shows as every two years. On the Edit Bill Reminder screen it is correct, showing every year. I tried deleting and re-entering the payment to no avail. It showed up as every two years again. How can I correct this? It caused me to miss a payment this year and I'd rather not have that happen again!