If I behind customer tick "do not send as e-invoice" it`s ok to save, but
otherwise I get inkorrekt Bank... I also double checked IBAN and could not find
anything wrong...
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
