In the latest version, once you get an overdue bill showing payment past due date in red, paying, skipping or trying any other activity will not allow the Bills & Income Screen to properly update. An example is skipping an overdue bills (with no payment due). The screen fails to update, and any additional clicking of "skip" will increment the next due date of the bill "behind the scenes". That updated date is not reflected in the Bills & Income Screen. Similarly, paying an overdue bill will put the correct information in the registers, but fails to update the screen. Only solution currently is to delete the series and re-connect.
