In companies where multiple people work simultaneously on defining payments for different documents (offers, invoices), a problem has occurred - an incorrect payment type has been selected. The default payment in MetaKocka is ''Bank account''. If a user has not changed it, the bank account will be denoted as payment type, even though it might have been paid with ''Compensation'' or ''Cash''.
When this is enabled, the payment type must be selected manually:
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