Different payer and different receiver on invoice

Posted on by norbertb

Hi,

I have a problem with other payer and other receiver in invoice. Account payer and account receiver on the left in the window "Faktura niezalezna" is correct.

Unfortunately, the invoice is not the same. The buyer account is in the recipient field and the customer account is in the buyer field. It should be the other way around. Any ideas?

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