If I log a payment against an invoice, the “Log a payment” dialog appears and is initially set to pay the credit to a bank account.
If that bank account is linked to a feed, the message “The selected bank account has an active bank feed, manually inserting a payment may cause duplication” is displayed. That’s correct.
However if the customer has credit and I tick the “Apply from credit” box, the bank account information disappears but the warning message remains.
This is incorrect and confusing. The first few times I used this I was worried that a rogue transaction would still be created in the bank account. It isn’t, but the message gives the impression that it will be.
When the “Apply from credit” box is ticked, the warning message should disappear.