We made the update and also have still the same issue as reported in comment #15, #16 and #17. If payements are done over the Finance -> Entries Encoding -> Entries by Statements -> New statement, we have the same problem as Joël.
We made the update and also have still the same issue as reported in comment #15, #16 and #17. If payements are done over the Finance -> Entries Encoding -> Entries by Statements -> New statement, we have the same problem as Joël.