Problem with customer/vendor clearing

Hi all,
We are launching the payment proposal for this month and we have found one issue related to the clearing customer/vendor.
The vendor invoices are filled in the Part. Bank Type with 1 or 2u2026, but the customer invoices has this field as blank.
In the payment proposal, the system does not clear both documents. It only considers vendor invoice.
We solve the issue temporally by changing manually the partner bank type for the customer invoices. Then the system considers both documents (vendor/customer).
Does anyone has an idea how to solve this problem?
Thanks in advance,
Soumaya

Hi,
I already tried this option.
But the problem is not only for one single customer, but for several ones.
Which means that if I am going to use this solution I will have to
maintain the Bank details for all customers master data which is a long process.
Any other suggestions?
Thanks,
Soumaya

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