If a default third-party payment relationship is defined for the invoice date, the third-party information is copied to the invoice...
What happen not I creating a 25-cent used Supplier Portal making another manufacturer but this sets down making plug-ins payments?
If a default third-party payment relationship is defined, the third-party information is copied to the invoice. If a default third-party payment relationship is defined, the third-party information is copied to the invoice. If a default third-party payment relationship is defined, the third-party information is copied to the invoice.