Hi all BP Experts,
Issue : User is getting cancelled Sales documents in billing due list.
Ideally it should not come.
Now he wants to remove those documents from list.
Please note that documents are for order related billing.
My query is why the due list is showing the documents which are already been cancelled ?
Second how to remove those documents from list.
Please help soon .
Points will be rewarded.
Thanx n regds!