This topic solves
Depending on which financial applications are opened for a client, the update logic changes as follows:
| Opened Application | Invoice (Received) / Vendor | Invoice (Sent) / Customer |
| Financial Accounting, Accounts Receivable, Accounts Payable | Accounts Payable | Accounts Receivable |
| Financial Accounting, Accounts Receivable | Financial Accounting | Accounts Receivable |
| Financial Accounting, Accounts Payable | Accounts Payable | Financial Accounting |
| Financial Accounting | Financial Accounting | Financial Accounting |
| Accounts Receivable | - | Accounts Receivable |
| Accounts Payable | Accounts Payable | - |