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 Paul,
BackgroundHALShouldPause is a Boolean function with no arguments.
- False: keep working.
- True: finish the current item safely and exit the routine.
It tells a background HAL routine...