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Active bank feed notice not clearing

Hi,
just a small one that you may not have noticed.

When selecting “Log Payment” from invoice there is a pink highlighted comment

" The selected bank account has an active bank feed, manually inserting a payment may cause duplication (?)."

If you select a bank/payment method that does not have a feed then it disappears. However, if you select “Apply from credit” The comment remains but is no longer relevant.

Cheers

Nick

Hi @tc5440

Thanks for this. I’ll log this with our development team to be reviewed.