https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40452

Teresa Van Doren <[email protected]> changed:

           What    |Removed                     |Added
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                 CC|                            |[email protected]

--- Comment #2 from Teresa Van Doren <[email protected]> ---
One of our libraries, Santa Maria, has a lot of invoices where Koha chose the
incorrect account for invoices that had the correct account in the vendor code.
They and our other libraries will be very relieved when this bug is fixed so
each invoice will be imported and use the vendor based on the vendor in the
code, and not the first EDI vendor account. We are hoping someone can address
this bug before the next version.

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