It is not possible to close a CSA without forwarding it to an invoice with amount 0. This invoice will be regarded as an internal invoice to close the CSA. The Account receivables and general ledger will not be affected.
Is it possible to close an old customer shipping advice (CSA) with 0 value without issuing an invoice? Print
Modified on: Mon, 1 Feb, 2021 at 1:50 PM
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