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...
Hi David,
Since this happend in a timed task and its a memory problem, system crash and there are not any messages in hansa.log
In hansa log. last lines are following:
2025-04-24 22:48:20 runn...
