Customer not listed in "Sold To" field on Invoice Header
We have a customer (A) having a relationship with another customer (B)
B is the invoice party for A so A does not have a Bill-To site of its own.
When we create a Sale Order for A we can generate Autoinvoice with 'Bill-To' as B and 'Sold-To' as A.
However we cannot create a manual invoice with 'Sold-To' as A