In 'Invoicing' --> 'order lines to invoice' option; I saw that we can directly create an inovice but the only hurdle is I should provide 'Order Reference' no. If I disable this, can I generate an invoice directly. (I want to create a customer as 'Cash Customer' and generate direct invoices through that cash customer and post it to accounts). Is there any other option to create invoice directly without creating 'SO'?
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