I just had this issue, and the problem was that we had approvers under the payment approver tab in "Manage Bank Accounts APP", but they were hidden. We couldn't see them until we clicked "unhide inactive payment approvers". After removing all approve...

Hello Marcin, How do you unhide these fields? I can't see them in my template. Also, what I'm really keen to know is why in the S-system I don't have the tax date field when creating a supplier invoice. Ideally, I would like to have the Q-system ...

Hello, I have the same question. In the S-system when I try to create a supplier invoice, in the tax tab I only have one field called "Tax Reporting Date" and it is not mandatory. However, in the Q-system, I have two fields under Tax, once called "...

Thanks!