How do you get a split transaction to clear an overdue bill?

Having trouble to get the members of a split transaction to clear an overdue message. When I enter all of the members of the split transaction and hit enter, if any of them are showing in the overdue does not ask me the question about clearing the overdue notice and they still show in the overdue list. Is there something in the bill reminder setup and in the category list that must match?
Thank you


  • Frankx
    Frankx SuperUser ✭✭✭✭✭
    edited January 9
    Hi @sfhay,

    Can you provide some additional information to further explain the problem you are seeing?  Please describe what "members of the split transaction" actually means.  Are you entering one transaction to cover payments to many different "accounts" at a single payee, or is this something else?


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