I am trying to fix a problem for a customer.
They have created an invoice, and based on that invoice they have created a debit memo request and subsiquently a manual invoice.
The sold-to/payer are different on the original invoice and on the debit memo request.
Is that why I am getting the error when i try to release the manual invoice to accounting?
What do i do to rectify the problem now that the manual invoice has already been sent out?