Hello everyone,
When I cancel an invoice and reset-it suppose to add another product the validate it; when I print this invoice I still getting the old one before making some change
How can I fix that and thanks
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Hello,
It is an option to save a pdf version on your accounting.
If you really want to delete it, You need to delete the first document by deleting old attachement.
If you don't have already installed module 'document' (knowledge), you can do it.
Next you will see at the top of form view, a menu attachments, when you click on it, a dropdown with all pdf will be displayed. On hover, you can delete it.
Thanks a lot for you answer it was very helpful :)
