Hi, I understand we have recently recovered from a number of microsoft issues, some users are still reported delayed/slow syncing from this incident.
When users Upload Invoice to the Accounts Tbl (via an action) > it appears as a related field called Invoice Upload.
The invoice upload (0) is saying there is no record uploaded, despite the new addition.
You can see the sync counter appear, and normally this would automatically update the app with the new record.
However, when the Sync is complete but the related field still appears as 0. The sync button needs to be manually clicked to see the record and see the update. Its not too bad in one off cases but we’re uploading multiple invoices across many apps.