Since a couple of revisions back on the T2s, I notice I’m getting billing message alerts when filing. (“Invoice by schedule does not match…” etc.)
Is there a general way to suppress these everywhere (T1 as well) as I simply don’t invoice that way, so they are more of an annoyance than anything else.
Also, I notice after the new updates a CGI message for a blank line to be deleted each time (for non-connected corps it seems). Bug? Me?