Content disclaimer: This text was (partly) generated using AI. As we have not (yet) compiled and checked the content ourselves, we cannot guarantee its accuracy. Please use this information as a guideline or for knowledge transfer, but not as legal, financial, or other binding advice

Select Creditor When Creating Next New Purchase Invoice

It could happen that after adding a line from the Invoice List in a new purchase invoice, when selecting a creditor in the next new purchase invoice, only the creditor from the previous invoice could be chosen. We have resolved this. In the Creditor field, all creditors are now visible and selectable again.

invoice list creditor create add line create purchase invoice

Published:25 feb 2026 23:19
Latest update:25 feb 2026 23:19
TypeRelease notes
Category
Purchase, Purchase Invoices
Product
MKG5 MKG3
Version
005.029.003005.029.006
Availability
Openbaar