Hi there!
i´ve realised of the following ``issue´´.
In the process of completing a Bank statement, depending on the commercial partner i choose, appears the following ``box´´ Payment allocated to.
I attach 2 images of different commercial partners (with very similar master data) but in one appears the box, in the other on doesnt.
Anybody knows why is this happening?
Thank you very much.
2022-11-16-14h27-34.png
2022-11-16-14h36-33.png
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