Sales Order Not allowing to create Sales invoice after Billing status 100%

I have created Sales invoice 100% against one sales order.

Generated e-invoice for it.(couldan’t be cancell after 24 hours)

so i created credit note with same amount.

after that the order status is like below


Amount Billed 100%

now i want to create sales invoice with same amount but its not allowing to create sales invoice with same amount because amount billed is 100%

can anyone give me solution on it?

@poojavadher when creating credit note you have to select this Update billed amount in sales order which is by default not selected. Try cancell the credit note and select this option then you can make proceed

Thank You So Much