We Sales Order reference needed for Debit Note?

DocType: Sales Invoice

In case of Credit Note or Debit note is mandatory Sales Order check needed?
Currently setting it to “No” in “Selling Setting” just to suppress for this scenario

Hi @Paresh_Shah,

For credit and debit notes in ERPNext, you don’t need to have a sales order or delivery note. This means it won’t be checked if you’ve selected “Yes” for “Is Sales Order Required for Sales Invoice & Delivery Note Creation?” and “Is Delivery Note Required for Sales Invoice Creation?”

Thank You!