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When sending an invoice you can download it, send it by email or send it by post. Sometimes when in doubt, I just download it. If I realize that there is an error I put my invoice back in draft, I make the changes and I confirm the invoice again.
When sending the invoice, the attachment is the PDF before the modification. How do I delete this PDF so that Odoo creates a new PDF containing the changes made?
Thank you for your feedback.
Best regards
It's Ok.
I found it. You have to click on the paperclip at the bottom of the invoice.
Then scroll through the event history to see the attachment in the file section.
You can then delete the attachment.
Thanks
Thank you
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