Multiple customers and multiple agreements for a project. And one of them is inactive.

There are multiple customers and multiple agreements for a project. And one of them is inactive. We are not able to generate invoice as one of them is inactive. It is giving the error no active ship to address for the customer.

 From back end when we check these are things that is showing in inactive status ( I) - Party sites status, Customer account sites status, customer account status, Customer site use status etc.

There are active customer for the same project but it is picking the inactive customer details while generating invoice and giving this error.

In that scenario what needs to be done to generate billing.