Mark as paid issue

Version 2.0.1 - cloud version
When I create a bill and mark as sent after I hit the "Mark paid" button the "Undefined revenue" error appears.
Then : the bill in the "Sales " > "Invoice" list got the "Sent" status only. In the revenue I see that the bill was paid.
Please check it out cuse the satuses and the "Undefined error" message is very confusing.

Yes happened to me too

Hello,

This issue has been fixed. Can you please confirm on your side?

Regards

Thank you, Denis, it seems to work right now. Thanks for your quick action.

Yes it works again thanks