We pay several suppliers by bank transfer, but there is no field to store this information. We have been adding it in the comments, but that does not seem to be the most appropriate place
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Incluir campo para poner la cuenta bancaria del proveedor
Pagamos a varios proveedores pro transferencia, pero no hay campo para tener esos datos, lo hemos puesto en comentarios pero no parece el luegar mas adecuada
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