I am seeing an issue where I put in a hypothetical bill that I was considering entering into agreement with. I added it as a recurring bill to see how it affects the account forecast. After deleting the series once I reviewed the outcome, the series is still in the system as reminders for the next 12 months. It does not show up in the "All Recurring" tab, but when scrolling the cash flow and review the entries, the series is now been converted to 12 "one time payment" entries, and I have to go through and delete each one individually. Please Advise on this. This happened with an income and expense recurring entry.