I have imported my bank statement and I have three bank credits which pay for multiple invoices. I want to tag them, but when I click ‘pay down multiple invoices’ it freezes just after I enter the name of the client. Can you help please?
I mentioned this last month, but had already sorted it manually, so you weren’t able to see what I meant.
OK we’ll try to look further into this but it’s very difficult to come to any conclusion without being able to replicate the precise problem. If it’s a browser issue it will likely get reported by other users. The only other thing I can suggest for now is perhaps switching to Chrome.
Having taken a closer look at the code, we have a suspicion about what may be causing the freezing. We’ve made a minor adjustment which we hope will fix the problem. I think it will go live tomorrow so after that let me know if the problem persists.