How to Enable Debit Note (GST) in Invoice Settings (O2C)

Go to Home > Settings > Invoice Settings > Edit.

Click on the dropdown next to Enable Debit Note (GST) and select Yes. Select on Yes.

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

After enabling, fill in the required fields such as Prefix, Median, Suffix, separator, and other related options. Enter the Required Fields

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

How to Disable Debit Note (GST) in Invoice Settings (O2C)

Go to Home > Settings > Invoice Settings > Edit.

Click on the dropdown next to Enable Debit Note (GST) and select No from the dropdown options. Select on No.

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