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When generating a printed form with this transaction type - Mutual Settlements Adjustment, the Documents tab specifies the associated document, information about which will be displayed in the printed form.
For other transaction types of the document Debit Note (Invoice correction/ Good return), this document does not require mandatory printing, since you receive this document from the supplier, who provides you with a printed form of this document.
Therefore, since they are a supplier document, they had been eliminated form the 2.1.1.35 release and higher.
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