Payee reference missing

1

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

2

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.

3

Fixed in the latest version (19.11.86)

4

Thank you for the quick response.