Invoice will not changed to issued and only remains at Draft?

How to fix invoice issue when the invoice remains as a Draft.

The reason this is happening is the Settlement Office has not been selected.  The invoice can not be issued as the system doesn't know who to invoice.

The settlement will automatically set, if you have setup the billing address and billing contact, as well as the billing account code on your Organisation within the address book.  Once these are entered the settlement office will automatically set and you will be able to issue an invoice.

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