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Former Member
Aug 26, 2009 at 09:24 AM

billing to the customer is blocked

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Hi

I am facing an issue of billing block on Delivery Note for regular invoice.

The customer is not getting the invoice after we ship the part.

The issue here is that the part the customer wants had to be pulled from "inter company and the "inter-company" billing is happening.

But the the billing to the customer is blocked. How we can un-block and what is the route cause of this issue

Pls help me resolve tjis issue

Reagrds

vicky