Hello - I am having difficulty linking suppliers invoices to bills in Accountright 2016.3. I can link the first or maybe even the second but it stops after that. The invoice just sits in the intray. I have tried to repeat the process but nothing happens. I have quit the intray, gone back in and tried again but nothing happens. I have quit Accountright and logged in again the next day tried again but still the same result. The issue occurs with invoices from the same supplier or a different supplier.