the system does not fill automatically the address of the supplier
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Greetings.
The problem is the following: When I am going to add a credit of supplier and income the name of the supplier or client the system does not fill automatically the address of the supplier or client. It only does it in the first created contact but in the others it does not.
How can that be corrected?
Thank you
The page I need help with: [log in to see the link]
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