Allocating Payment Problem
Hi,
I have an issue where when we try and allocate payment to a particular customer it simply just refreshes the allocation page and refuses to allocate the payment.
This occurs just on our main default COD account. All other accounts are working correctly. It has been working fine for a number of months and has just developed this problem since Monday.
At first I thought it was to do with our finacial year end setting being Feb but surely if this was a contributing factor it would be across all customer accounts?
Is it simply to do with te number of transactions against this, our most active account?
Any comments would be much appreciated.
Thanks
Peter
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