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On the Amount received field, you'll have to enter an amount that can decrease the total invoice amount. It isn't possible to apply a credit memo with a zero amount.
You've mentioned that you don't have a tick-box for Credit Memo. This error has been reported already and our developers are now fixing it.
In this case, I'd suggest contacting our Customer Support Team. They'll be able to include you on the list of the affected users.
To reach out to them:
Reply to this thread anytime if you have other concerns.