Question
"The uploaded filename or file extension is invalid." Comes up with multiple receipts uploaded from same supplier-no problem with same before. How to fix w/out deleting?
Happens after I've matched all details like normal but when "Create Expense" is clicked, the error message appears.
This doesn't happen with other receipts uploaded at the same time in the same format. Never had an issue with the same supplier receipts before. There's multiple uploaded, so want to fix first if I can before deleting and re-uploading in case issue arises again.
Thank you.