I’m unable to select an invoice in the Invoice Number field while generating an e-Way Bill in Zoho Books. What could be the reason for this?

The invoice that meets the e-way bill criteria will be displayed in the invoices list against the invoice number field.

If the criteria below are not satisfied, it will not be displayed:

• The total invoice amount should be greater than or equal to ₹50,000.
• The items associated with the invoice should be goods and must be taxable.