In March, I setup a one time IRS payment due on Apr 15. Payment was made and in the "Bills and Incomes" tap, I selected Mark As Paid. I regularly do this with other expected future one time payments to track my cash flow, so it's nothing new.
But this entry keeps being added back by the software with a Apr 15 due date every time I perform "One Step Update Settings". I've tried "Mark as Paid" "Skip this one" "Delete this entry and all future instances" (even though there is no future instances. these function will remove the entry, but the next time I do One Step Update, this entry will automatically come back.
it's messing up my Projected Balances. Any one help?
