Today, when I started to do a batch bill manual entry (not upload), I found that I could no longer copy & paste Vendor names into their column. I have a spreadsheet and usually, I copy the column of Vendors from my spreadsheet (there are uually around 30 or so) and Paste them into the "Vendor" column in the Batch Transactions grid. I do the same for Bill Numbers, Amounts, etc. But today, only Vendors would not copy & paste. Has anyone else encountered this? There have been a lot of updates lately and hopefully this gets fixed. it is frustrating.
