AlanT
5 months agoUltimate Partner
Allocating Spend Money in Bank Feeds
Hi All,
I have a client who gets the following error every time they attempt to create a Spend Money transaction from their Bank Feeds.
The Spend Money window appears to default to an Electronic Payment without allowing the user to uncheck the option. It therefore insists that they have a supplier card for every transaction.
I am not sure how this was turned on or been able to find the option to turn it off.
Any suggestions please?
TIA
AlanT