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June
June
This is the error message I am getting. I have cleared the cache as previously suggested and the error is still occuring. Also the suppliers name does not appear in the Contact field unless using "prefill from recurring". Otherwise the field remains blank as though the contact doesn't exist.
June - last edited June
June - last edited June
Hi @Jahacky
I appreciate the screenshot and error log. Can you please try making the reference number a number and try to remove the " & " on the bank statement? Also, try adding a description next to the quantity as well. Let me know how it goes.
If you're gonna try this with the error log, please click on Console at the top so that I can see the whole screenshot with it. Thank you.
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