Active bank feed notice not clearing

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.



Hi @tc5440

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