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Hi,
After initially creating and posting the invoice with a single line item, I subsequently reset the invoice status to draft and added two additional lines; however, despite these updates, the PDF preview of the invoice fails to display the newly added line items, indicating a potential issue with the invoice rendering process
Please check below screenshot for your reference.
Hello,
I would like to inform you that when an invoice is initially printed, it gets saved in the attachments and subsequently loads in the preview. However, any modifications made to the invoice won't reflect in the preview of previously generated invoices.
So to change the attached invoice kindly follow the below steps:-
Accounting -> Customer -> Invoice -> Select Invoice -> Delete attach invoice -> Again print.
I hope you find this information helpful.
Thank you and have a nice day
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