Good evening all!
Since Yesterday something has changed in our Sap B1 SQL in terms of document correlation when copying a document (Offer, client order, etc.) into an invoice. Specifically, it transforms the document into an "Invoice with payment", but we would like it to be transformed into a normal Invoice, without the payment included.
We do not know why it changed and how to set it normal again.
If someone could help us, we would be glad to her/him.