My client need that it has some customer (not all) to whom it does not required to give any print out of invoice.
In output condition record we have maintain output type for PY.
Now perticular customer telling that he doest not required any invoice that is mutual understanding between customer and business. customer pay on the basis of telephonice conversation and business want to save paper.
In that case what I will do for that perticualr sold to party who has 10 payer and sold to party dont want any invoice should transmit to his payer nor to him.
In that case what I should do for this perticular customer