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...
I would like to know what BackgroundHALShouldPause does, and how to use it. While it's listed in the HAL Primitives report, it is not used in source code and it doesn't appear in the LMS HAL...
