i am using View 11 as my opening view so i can enter bill reminders and deposit reminders on a certa
a certain date. after i have used the one step update to get upto date, some of the bill reminders still remain on that date and turn red as if overdue, altho they have been paid. some say "scheduled" and some not. it looks like i dont know the difference. how do i get all of the payees to not show they are overdue when i have already paid the.?
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