How to Enable Credit Note (GST/Sales Returns)?

Go to Home > Settings > Invoice Settings > Edit.

Click on the dropdown next to Enable Credit Note (GST/Sales Returns) and select Yes.

After enabling, then next to Enable Auto-Numbering and select Yes.

After enabling, fill in the required fields such as Prefix, Median, Suffix, Separator, and other related options.

Once you've completed the configuration, click Save to confirm the changes.

How to Disable Credit Note (GST/Sales Returns)?

Go to Home > Settings > Invoice Settings > Edit.

Click on the dropdown next to Enable Credit Note (GST/Sales Returns) and select No from the dropdown options.

After disabling, ensure to click Save at the bottom to apply the changes.