Hello,
I have created a service contract with an additional customer. I use this customer to invoice my contract. When I want to create the invoice, I get this error message:
I only have this problem when I have an additional customer. The “ship via” is entered in the "customer" record of the customer to be delivered and the customer to be invoiced.
Do you know what could be causing this problem?
Thank you for your help.
Sincerely,
Lina
