In the Bill dashboard you can adjust the following categories:
Bill Name - this is automatically collected from your provider's details within your account, so there are times when the Merchant name won't match the Provider name.
Amount - if your provider changes the amount due on a scheduled payment you can update it manually here to remind you of the upcoming expense
Billing Period - select how often you're billed (Annual, Biannual, Fortnightly, Every 4 weeks, Irregular, Monthly, Quarterly, Weekly)
Next Due date - change the date to any future date
Delete - if you need to delete an expired bill you can follow the two-step process to quickly delete the bill from your widget list.
Click on the statement that matches your issue below: