Hello,
We are currently migrating from V9 to V11 and we noticed that the task Create Customer Invoices is not working for the invoice type CUSTORDDEB( Invoices created from orders) if the payment method at customer level is Wire Transfer and there is no Payment Address ID set.
I know for external invoices there is a setup in External Customer Invoices Parameters to uncheck the option Validate Payment Address ID;
Is there any way to set this up also for invoice type CUSTORDDEB?
We do not want that validation.
Thanks,
Ioana