[Emerald] Billing 2

Matthias Siedler ( matthias@siedler.net )
Fri, 14 May 1999 21:32:35 +0200

How does the bank transfer in the billing-section works?
When I'am entering the Bank Routing etc., save the MBR and go back to the
billing information, the field "Pay Method" is set to other?!

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