Invoice Save Format Failed

ERPNext Accounting
1

When trying to save the invoice format it returns below error. To cross check if any human error, without changing any data have opened and clicked Save Button . Even then same popup message was displayed.

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How to solve it, actually want to include the Customer-TaxID to the invoice.

2

You will have to create a “Custom Print Format”, you cannot edit Standard Print Format. Click on “Customize” button and create new print format.

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