Need to disable [Match] button when matching up invoices to credit card transactions until the server has had time to post back.
Currently you can get ahead of the system and it generates a bunch of invalid records which have to be deleted.
We have solved a similar issue with our Web development if you wish to discuss.
Drew Coffey
| Company | C. W. Matthews Contracting Co, Inc. |
| Job Title / Role | Controller |
| I need it... | 3 months |
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You bet!
Thank you for getting this done quickly!
Friday I hope:)
What we see is with the "Match" button, not add. If we hit the match button too quickly, it adds a 2nd identical record which we then have to delete.
Hi team, Match doesn't make items, but add does. This behavior seems to be related to add. We have solved this issue in our next release which is coming very soon.