Hi. I customized the doctype “Sales Invoice”.
Now I am clicking NEW to generate a new “Sales Invoice”, I dont get the document that I customized. It is the regular invoice with the pre-setting of ERPNEXT.
How can I access my customized invoice?
Did you reload the page after changes? Using customize form, check fields are added in the sales invoice.
Thanks for your reply.
Reload - Done. Still the same situation.
I went through customize form and the fields which are in the new print format are all added.
Still when I click on Sales Invoice, I receive the “old”/“standard” format for the invoice.
You can see here the invoice adjusted by me under print format builder - and exactly this is not coming up when I click on Sales Invoice nor Sales Order.