Complete the action "Monobank Statement"

Question

It is necessary to add the setting "Set the payment client to the client of the found process" for the "Monobank Statement" action, so that when linking to the process, the system automatically changes the payment client to the client of the found process.
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Answer 1

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27.02.2023, 13:09

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Complete the action "Monobank Statement"

Answers:

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