Customer Series does not apply as default in payment

[cupcakearmy]

Describe the bug When you record a payment for an invoice that has a customer series in it, the custormer series is not applied directly, only when reselecting the customer manullay

Expected behavior The right cistomer series is already in the patment order when creating it

Please complete the following information:

• Crater version: 5.0.6

[Tomaszal]

Can confirm this issue is still present in version 6.0.6