Hello

Please populate the ID Mandat in Gen. Journal Line from a Service Invoice.

From the Sales module, the ID Mandat is well stored when we post an invoice.
From the Service module, the ID Mandat is not send to the Customer Ledget Entries.

We need it for generate the payment by the customer (=direct debit collection).

thank you

you can also create a new category for "Service", please.
thanks