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Invalid billaddresslist reference key 900 for customer 910.

edited Mar 6, 2026 4:27AM in Ask A Guru 3 comments

I am grouping invoice, after I select and submit, the system shows error. "Invalid billaddresslist reference key 900 for customer 910."
1. all invoice has bill to select filed is -custom-
2. the customer record has no address id 900
3. it is not one-world account

What should I do in order to group the invoices? Thank you

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