Since the 2018 update, With a Split Bill only---if I try to Approve a Bill to Send to Client, I get an Address Violation Error and the Automated Procedure Active screen pops up in the upper right hand area. The screen is locked up until you click on "continue" When you do this, you then have to click on "ok" to get the error screen to go away. Then you are left with the "Generation of Bill Completed" window again to once again make a choice. If you choose "Approve a Bill to Send to Client" again, you will get the same address violation window, and what happens unknowingly, there was indeed an invoice created for the first split bills and each time you try to click on Approve a Bill---it creates another differently numbered invoice for the each of the parties involved with the split bill--but you are stuck in the cycle of the Address Violation Window popping up. The ONLY way to get out of this "cycle" is when I get the Address Violation error.....Click on Continue in the Automated Procedure Active screen and then immediately "Do Nothing". I still get the message that I will have to approve the bill at some point. BUT--when you go out, it will actually be approved!!! This has happened with each and every split bill I have done since the 2018 update. When it first happened, I ended up creating 3 invoices for each client---6 differently numbered invoices for 2 people!!!! There is definitely a glitch of some kind. Has this already been reported? Is there a fix being worked on?
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