Why is the e-way bill generation option missing after I enabled e-invoicing for an invoice?
The e way bill generation option is not appearing even enable for the voucher due to these reasons:
1. Input transport details option is disabled in voucher series configuration.
2. E way bill required option is disabled in the transport details window during voucher entry.
3. You have set the amount limit in the e way bill configuration and the invoice amount not match that criteria.
4. You don't have rights to generate or print e way bills.