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I am getting the error below when creating a Project Invoice off of an Invoicing Plan.  It doesn’t happen on all customers in this company, and the ones it’s not working on are being invoiced through the regular Customer Invoice process in Production.   Any ideas what to check?

 

 

Hi,

 

This can be due to customer's default address is missing tax information.

Please check.

 

Cheers

Thilini