I am registering a invoice payment to 1900 kassa amount is ok but KID nr. info field and FAKTURA nr. field is not keeping the information after I save, every time I save more information is deleting. First line is 1900 sekond line is customer 50xxx who paid. 2 KID fiels and 2 FAKTURA fields holds not any informationa after I save or try to put it again in, I need to use these fields for informatin.