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?
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Atsakyti
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Rodiniai
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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