I want to edit an invoice which have been validated.So I installed the module account_cancelling_entries and now my validated invoices are editable.Now the invoices can be edited and saved even after the validation.The saved changes is shown in the screen but when the same invoice is printed the changes that are made is not reflected in the printout.If this is the condition there is not use of editing the invoice.What can be done to resolve this issue?
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A bit late (was searching for account_cancel), but let's answer this to have less Q's and more A's.
Go to Settings>Technical>Actions>Reports and filter on the Object account.invoice
Untick 'Reload from attachment'. This generates a new report every time a 'print' command is given.
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