Credit Note for Shipped and Fatoora pushed invoices

Credit Note for Shipped and Fatoora pushed invoices

We have shipped a Sales Order and created an Invoice. The Invoice is also pushed to Fatoora 

Now we need to create a credit note for the invoice 

When we try it, it says we need to create a Sales Return in the Zoho Books, we have already created a Sales Return in Zoho Books


But still whenever we try to create a Credit Note for the Invoice we get 



I think this is a bug that needs to be fixed