I used the module "Cancel Journal Entries" to reset a validated invoice back to "draft stage" when i edited and saved again, on printing out the invoice, the new added info is not included. why is this so?
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Atsakyti
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Rodiniai
Try removing attachment and then reprinting the invoice - if an invoice is attached, AFAIR Odoo will not print a new one, but open old one instead.
thank you this helped!
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