Change BFB invoices to SIngle Invoices
We have the requirement to print single invoices for particular customers.
Previously those customers are BFB enabled but now as per business requirement we removed all the
set up related to BFB at customer master and payment terms.
Now customer required single invoice to be generated when customer was BFB enabled.
Example - from 1st Jan to 31st Dec 20 customer was BFB enabled, on 15 Jan Business removed all the setups related to
BFB and now business is trying to print invoices for the period 1st Jan to 31st Dec 20.
Whether we can print such single invoices now?
Please share the document if any if I can refer to.