Users have reported that in some instances, a processed bank transaction is not listed as the top suggestion for an imported bank transaction. The processed transaction can be found and reconciled by entering the transaction number into the search field until this issue is resolved.
Processed bank transactions are not at the top of the suggestion list
Emailing POS invoice disrupts payment transmission to integrated EFTPOS
Changing the Group on a Product fails with an error
Production Server Indexing
BNZ Bank Feeds not refreshing
Processed bank transactions are not at the top of the suggestion list
Email and Phone Custom fields on Customer Items shows a red crossed circle icon
Product Movement Report doesn’t include Job Transactions
Deleting an invoice line on a Shopify invoice doesn’t fulfil the invoice.
Adding a Supplier Invoice for a Purchase Order Receipt with Cost Centres
Purchase Order lines re-ordering on Save or Order
Unable to open or download documents or images when Chrome
Bank Feeds - Known Issues
Excel dropping leading zeros on when opening a CSV file in Excel
When a sales staff user creates an invoice there is are no costs associated with the invoice
Why isn't my invoice message showing correctly
Duplicating a Purchase Order duplicates price updates
