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I am still unable invoice this, can someone help?
You should put the error message to a search engine to see if this wasn't already discussed. For example, check if Account number for transaction type Customer invoice discount does not exists doesn't help you.
By the way, it would be better if you included the error message as text, not as image. It would allow me to copy the error message, instead of typing it, and it will allow search engines to find this thread when somebody is dealing with the same problem.
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