Both show at the top of Planning › Recurring, under Needs you, each with a button to sort it out.

Missed
A due date passed and no charge matched it. On the payment's page it shows as Missing charge.
- Choose Find it to see unlinked charges closest to the amount, from every account. Choose This is it on the right one.
- Paid it some other way, like in cash? Choose Mark May as paid, with that month's name.
- Didn't pay it that month? Choose Skip May instead.
Price changed
The last charges came in at a new amount. Choose Keep with the new amount to use it from the next date, or Not now to wait for the next charge.
Filed under the wrong payment
- Open the charge's ⋯ on the payment's page and choose Unlink from this payment.
- What the bank calls this lists the names that file a charge here on their own. Forget stops one.
Questions
- Why does it say Missed when I paid it?
- Usually the statement with that charge isn't imported yet, or the bank named it differently. Choose Find it and pick the charge.
- How do I stop Price changed for a bill that varies?
- Edit the payment and set its amount to It varies. It then never shows Price changed.
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