Up until yesterday the “Update as Paid” function was working differently than now.
If I send someone an invoice, then they make a payment into my bank, I go to the Dashboard-Invoice Management screen and select the appropriate invoice on the list by putting a tick in the box and click the icon “Update as Paid”, I then had a pop-up box with a long list of options and I always selected the “Bank Transfer” option as the method of payment. Now when I click “Update as Paid” I get a box with just 5 options such as Current Account, Petty Cash, Credit Card etc. Has something changed, am I now doing something wrong?