Resolved -
Dear Eftsure customers,
We are pleased to inform you that the issue has been resolved.
Thank you again for your patience
May 30, 17:21 AEST
Identified -
Dear Eftsure customers,
We have identified a technical issue where supplier records automatically created from a payment check are being marked as invalid due to an unintended dash in the BSB field.
Our development team is actively working on a resolution, and a fix will be deployed shortly.
We sincerely apologise for any inconvenience this may cause and appreciate your patience as we work to resolve the issue.
Thank you for your understanding.
May 30, 12:12 AEST