"Update Unpaid Invoices" field is not available to select

Summary:

"Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled.

Content (please ensure you mask any confidential information):

"Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Any reason this is designed as such?

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Code Snippet (add any code snippets that support your topic, if applicable):