Bills LIst View - Mark un-verified bills without a Due Date
Bills entered that are receipts/paid tax invoices (and accounts can't confirm they have been paid/what bank account they come from) should be able to be marked in awaiting payment with custom names instead of due dates.
Instead of picking a past date to clear them from awaiting payment their should be an option to store it as a 'receipt' or 'direct deposit' to ensure paid invoices etc. are not double paid.
2
votes
Nathan Marshall
shared this idea
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Cindy Ellis
commented
exactly!! theres no way to record if a bills has been billed or sent or anything? there needs to be a tic box to check/uncheck for stuff like this.