(available from V6.4.822)
Payments -> Bank Statements -> Edit
If you add the bank account of the statement to a debitor/creditor with the "right mouse button -> Add bank account", it will be suggested as inactive.
(available from V6.4.822)
Payments -> Bank Statements -> Edit
If you add the bank account of the statement to a debitor/creditor with the "right mouse button -> Add bank account", it will be suggested as inactive.
