In the Shared tab in Payments you see all the outstanding ‘Bill Splits’ you have, along with Payment Requests.
However if the person has paid a split bill directly (not using the link or maybe as part of a larger bank transfer) the bill spit/payment request is still shown as outstanding.
Please can we:
be able to delete/mark as settled payments in the ‘Payments’ tab
link a payment to outstanding Bill Splits/Payment Request – so if someone has paid directly or as part of a larger payment, their contribution to the Bill Split/Payement Request is settled.