Hi Manohar,
Dual Billing comes into picture when there is 2 invoices raised from the same sales org.
Ex.You get an order for which you do not have the material and will get it from other vendor,so 1.he will raise a invoice for the order.Then you get the products and deliver it to the order you got,2.you raise an invoice for this.
So you are getting dual invoice.
Hope this might gives you a clear picture.
Reward if this helps,
Sriram.
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