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Hi everyone!
Every time I upload to Documents an invoice clearly dated 2025, the system keeps tagging it as Fiscal year 2024.
Super useful feature in general, but this bug is messing with my workflow.
Anyone else having the same issue?
Or any idea how to fix or tweak this?
Thanks!
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Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
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0
июл. 24
|
1319 | ||
|
3
авг. 24
|
7571 | ||
|
0
февр. 20
|
3425 | ||
|
0
мар. 15
|
3928 | ||
|
1
дек. 24
|
2583 |
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