Option Sales Order disable

Dear Fellows,

I hope you’re well. We’re facing an issue with the AR Invoice Entry module. When creating a new group and deposit billing, the Sales Order button is disabled. I 've never experienced something like this ever before our version is 2021.1.37

Thanks in advance!

What type of invoice are you adding?

Hi Hally only happen in document Deposit Billing!!

Might be a stretch here, but go back through the process of deposit billing in the help and confirm everything is set up correctly and the process has not changed…