Thanks for joining this thread, @Bthompson1. 

I did some research and did find that this investigation has been resolved. This investigation has been determined as working as designed.

The option to "Make Payments" has been changed to "Mark as Paid" when going to make a bill payment. On the Expense screen, you'll see the option "Schedule Payment" under the action column, you'll click the black drop-down arrow and select "Mark as paid." There will be no further updates on this investigation. 

If you have any more questions, please don't hesitate to comment below. Have a safe and productive rest of your week!