Hello Experts,
I am trying to post a correction on my posted Free Text Invoice for India localization.
But In my system the "Cancel" field is not available you can refer to the below 1st snapshot:
As well as, someone told me that, I can create a credit note by going: Invoice > Functions > Credit Invoicing. But after clicking the Credit Invoicing, there are no active field. You can refer the 2nd Snapshot
Please guide me so I can go further without any error. Thank in advance to you all for your time.
1st Snapshot:
2nd Snapshot:
Thanks and Regards
Dharma Ranjan Sahu