Since I can't automatically generate the packing list and invoice, I manually added a packing list and an invoice and related them successfully, I wonder is it okay?
If it was possible, I clicked on the "related sales invoice transaction" button, but I can't jump to the invoice, the interface was showed as the attached picture. And I have checked that the organization has the valid bank account and the accounting period is also valid.
Could you please tell me how to solve these problems? Thanks in advance.