Boardroom recommendation,

Do not know if this is the right spot for this issue if its a bug or just implanted this way,

My secretary from VR operations says i have invoices unpaid and that i should collect the money, is this because i have a cancelled trade in the past and this keeps sticking around? because of this?

OR is this just implanted this way to keep her busy :stuck_out_tongue: ?



@Callaars, sorry for the late reply, I thought I responded. You should only see this recommendation if you have outstanding invoices. The Dev Team are looking into this.

Still relates to cancelled orders. Sure I’ve either seen this or posted this in the forum before.

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