Question
since today matching tool doesn't work correctly. Somehow it brings just 1000 invoices meet necessary condition. Changing date-range or filtering does not help
I am experiencing a critical system issue that started today and is completely blocking my ability to work. Two major tools are failing to fetch complete data and are capping results.
1. Invoice Matching Tool Bug:
The tool is only loading the first 1,000 invoices. If I change the date range or try to filter by customer, the system only filters within that initial pool of 1,000 invoices. It fails to query the database to pull newer or relevant records outside of that batch.
2. Receive Payment Tool Bug:
This tool is hard-capping transactions at exactly 999 per customer.The date picker in this specific tool has become completely unresponsive and does not work at all.
This is a major blocker for our daily accounting operations as we cannot match or receive payments accurately.