Hide Amendment Number from Sales Invoice Report

ERPNext Reports
1

Is it possible to either disable Amendment number in Sales invoice or can we have a way to hide the Amendment number in the sales Invoice Report; meaning if I make an invoice (INV1) and amend it later due to some issue, the system then changes the Invoice no. to INV1-1.

I don’t want to print INV1-1 on the sales invoice but INV1.

Please advice.

2

Have you found any solutions to your issue yet? I have somehow managed to remove -1, -2 increments by customizing the Invoice template. Just change the code on the Invoice heading from {{ doc.name }} to {{ doc.amended_from or doc.name }} and see if it helps.

3

If only for print format, you can use split from jinja