SummaryOrder stuck in Awaiting Billing
I have one order stuck in Awaiting Billing and upon running : Import Autoinvoice, this error is generated :Review and correct the receivable account assignment. (110.0000..000000.000000.000000.000000.000000).
Can some help with detailed step on how to resolve this issue. I believe the issue is the warehouseid is wrong. Can you help with how to find the correct warehouseid and resolve this please.
Please see auto execution report attached.