Forum Discussion
Hi AL23,
Thanks for posting and welcome to the Community Forum. I'm sorry for the delayed response.
I understand that the pop-up message can be somewhat disruptive when creating spend money transactions. This usually occurs when the contact linked to the transaction created has an outstanding balance for a supplier invoice. Unfortunately, there's no current option to disable this.
To avoid this, I suggest ensuring that there are no outstanding balances for the contact before creating transactions associated with them.
Please feel free to reach out if you need any more assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Genreve
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