I have several recurring invoices that have to be manually approved but even though I approve these in the morning I am still being emailed at 3pm saying that the invoice requires approval.
If I click on the link there are no invoices to approve
Let me send you a private message to get some more details from you, and we’ll take a look at this.
How do I get this private message?
Thanks for your reply to the private message - glad you found it and managed to reply all OK.
As advised in my response there, I have asked our development team to take a look, and we’ll update you here, as soon as we can.