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...
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...
Hi Yavuz
The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant.
Thanks
Paul...
