Edit paid bills to link to current transaction in registry.
I like to pay my bills early to have them show in the registry so I know my money ahead of time. For example, I renewed 2 domain names that were due July 17 and August 08 at the same time on July 16th for 28.16 each. I mark them as paid so they show up in the registry twice. Now when I sync, I have a charge come in from my bank showing as Godaddy for 56.32 and I can't link the bills to the this transaction and they don't show in the bills paid report either. How can I correctly classify the downloaded to transaction for these 2 bills?
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