Nope none of those....

First off..."In banking feeds, on each transaction row, go to the far Right. Use the dropdown for Add More Details. Then, in the next screen, you see the tab for Bills and here you can match that this is a bill payment" doesn't work for me...ever.  I would love to use this feature.

Since that doesn't work and I don't have a lot of time when I enter my transactions, I just enter it without matching it to the bill.

So now, I'm left with an outstanding bill.  How can I go back into the bill and mark it as paid and match it to the correct payment?