When working in the hosting environment and trying to save an invoice request in Webportal, the system may freeze indefinitely or seem like it's not responding.
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Steps to Duplicate
Steps to duplicate: 1. From the WebInvoicing home page, under Activities, click Create New Invoice Request. The Create New Invoice Request page appears. 2. In the Requestor field, enter the name of the vendor or person requesting payment. 3. Select an approval rule. 4. In the Document Date field, enter the date the invoice request is created. 5. In the Description field, enter any additional information about the invoice request. 6. In the line item area, enter information about each expense: 7. To save the invoice request, click Save. [System hangs/blue circle spins and does not stop]