Credit Note option missing?

Hi All,

I’m trying to create a credit note now but i cannot found the way to do that , according to the user manual that had an option from New Sales invoice but i don’t have that


is it the setting issue ?
P.S. I’m using “ERPNext: v10.1.43 (master)”

Currently on the master (stable) branch, Credit note/Return can be only issued from a previously generated Sales invoice.

The docs are reflecting the change in the upcoming version (develop/staging) branch

Got it , thanks !