There will be unexpected payments due to regular bills that are in addition to the regularly scheduled bill payments. When these extra payments are far enough in the future that they can be scheduled in your cash plan, you enter them in You Need A Cash Plan as a miscellaneous payment.
In this example, an extra payment is being made to Verizon that is due on 9/15 and is in addition to the normal payment on that date.
Right-click on the bill to open the dropdown menu. Click on Miscellaneous payments to display the Miscellaneous Bill Payments window.
In the Miscellaneous Bill Payments window, click on the add icon to display the New Miscellaneous Payment dialog box.
In the New Miscellaneous Payment dialog box:
Back in the Miscellaneous Bill Payments window, click on the exit icon.
In your cash plan, the miscellaneous payment is added in the appropriate spreadsheet column.
When a miscellaneous bill payment is due in the same spreadsheet column as one of the bill's normal payments, the total of the two payments is shown in the spreadsheet. When bills for that column are paid, both the normal bill payment and the miscellaneous bill payment are listed separately in the Pay Bills window.