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How to refresh all previously generated invoice with new RML Report Template?

By
Damian Phang
on 2/11/14, 10:41 AM 1,569 views

Invoices generated using previously defined format is saved somewhere in the server. Changing to a new format and clicking on print invoice does not print the invoice using the latest format but the previous one. How do I flush the system and use the latest format?

1
NSC
On 2/12/14, 3:09 AM

Go to Settings --> Configuration --> Actions --> Reports (or similar) and search for account.invoice. Open this report action template and modify it by removing the flag for 'reload from attachment', store template and reprint your invoices.

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Asked: 2/11/14, 10:41 AM
Seen: 1569 times
Last updated: 3/16/15, 8:10 AM