Member
Hi Fin Clerk Here,
I created an expense and cut a check at the Bishops request. I clicked only once to upload/attach a documentation image file. Now I see that there are 4 copies of the same file attached, they all have the same name and content.
I tried deleting the extras and they disappeared. However upon navigating elsewhere and then back to that expense the 4 identical copies appear to be still attached.
What, if anything, should I do?
I created an expense and cut a check at the Bishops request. I clicked only once to upload/attach a documentation image file. Now I see that there are 4 copies of the same file attached, they all have the same name and content.
I tried deleting the extras and they disappeared. However upon navigating elsewhere and then back to that expense the 4 identical copies appear to be still attached.
What, if anything, should I do?