Hi All

Hoping someone has come across this and can help. I'm running OpenERP version 7.0 and have the Accounting module installed. 
The problem is I cancelled and invoice, changed the cancelled invoice to DRAFT and made ammendments to the invoice. 

Before validation of invoice when I print the "draft" invoice, the changes I made to the invoice show up correctly but when I validate the invoice and print the validated invoice, the changes I made are not shown but the "original" incorrect entry I made are shown on the printed invoice.

Any assistance will be greatly appreciated.

King Regards