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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 12/10/14, 1:49 PM|
|Seen: 1191 times|
|Last updated: 3/16/15, 8:10 AM|