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I am trying to understand that availability filter. I have set up several bills that have to be paid each month, with a start date of the beginning of the month, and a due date by the end of the month. My intention was to just check off each one as I processed it.

When I do this, and have the availability filter set to available, none of them show up in context. If I set the filter to remaining everything shows up, even ones who's start date hasn't been met. Obviously it's not working as I'd hoped.

Can someone point me to a good description of what will show up for the various settings as it relates to dates?

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Never mind, I'm just brain dead. I realized I was entering the wrong dates.