Recently I finished to customize my invoice report with jasper-report, it works fine for Sales Orders but I don't know how to set that report as the default for each generated invoice from the POS.
If I try to sell somethig from the POS and invoice it, the default invoice report appears, I want to replace it with my customized one.
Do you know how to set a jasper-report as the default report for invoices?
Thank you in advance.
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|Asked: 12/10/14, 1:49 PM|
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|Last updated: 3/16/15, 8:10 AM|