Remittance bank in "other info" logic of highlight the bank selected
16
votes
Currently: the system dropdown highlight shows the remittance bank that matches the bank name, regardless the account number, therefore to check the account, the user has to go to the printed invoice and check which account number is selected for that contract whenever the bank name is the same
Feature: the dropdown highlighting should show the bank name and account number that is selected for the Time Charterer, not such matching words.
As example, the image shows the blue highlighted line as the first one, while the account that is selected and in the invoices is the second line (red box)
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