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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I print customer invoice in Accounting, its perfect. But when i change company name and logo and then re-print invoice then it is showing previous company's name and logo. Any idea?
Check the "Reload from attachment" checkbox for the invoice report.
Settings -> Customization -> Low Level Objects -> Actions -> Reports (Version 6.1)
Settings -> Technical -> Actions -> Reports (Version 7.0)
Find and open the record for the Invoice - it will be called Invoices and have a service name of account.invoice.
If the "Reload from attachment" checkbox is checked, running the report will keep returning the first version of the report from the saved attachment.
Uncheck the checkbox and the invoice report will be created with the new name and logo.
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|Asked: 4/3/13, 5:48 PM|
|Seen: 11561 times|
|Last updated: 6/23/15, 9:58 AM|