The button for creating a Credit Note (Invoice) is missing. What should I do? (TQ00483)

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The button for a credit note is only available for A4 receipts. Receipts must always be created manually via Sales -> Receipts -> Credit notes.
If you do not see a button for a credit note for an A4 invoice, either a credit note has already been created or it is being created.

If the credit was cancelled during creation, you can resume it as follows:

1. Click on Sales.
2. Click on Receipts.
3. Click on Credit Notes.
4. Click on New Creation.
5. Click on Restore.
6. The data of the old document appears and you can continue.