Credit Memo Created without Billing Information
We were able to create a credit memo for a customer in Oracle, but there is a bill to, but no ship to. When we attempt to create an invoice or debit memo to apply the credit memo too, we receive a message "The receipt method you selected is invalid, (AR-856410)
See above, are we missing a setup? We do not have a payment method attached to the bill to, but I don't think that is required. Any help would be greatly appreciated.
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