Hi All!
I want to mark invoice as "sent" after the invoice is printed. When I print the invoice the invoice marked as sent before process the RML file. How can i change it?
Thanks a lot!
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Hi All!
I want to mark invoice as "sent" after the invoice is printed. When I print the invoice the invoice marked as sent before process the RML file. How can i change it?
Thanks a lot!
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invoice print error
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