Payee reference missing

Hi
I’m noticing Payee reference works differently if New Payment is pressed via different route.

From Purchase Invoice, pick a due payment

Press View -> New Payment -> Payee field is automatically referenced

But if we go from different route by pressing the number from Balance Due -> New Payment -> Payee field is blank

Is this by design or a bug?

Many thanks in advance

This seems like a small bug. When clicking Balance due > New payment, the rest of the data is there, so why not the Payee? I have moved the topic to the bugs category.

Fixed in the latest version (19.11.86)

Thank you for the quick response.