Need direction to remove draft from Sales invoice when printing saved (not submitted) invoices.
Thanks for your quick response @Sangram. Alternatively is it possible to allow sales invoice to be submitted without adding SINV-00001**-1** at the end?
don’t cancel and amend the form. Instead, cancel and create a new one or duplicate. It gives you plain series
like SINV-0002, SINV-0003
Suppose I add SINV-0002 and cancel. Unfortunately on creating new document it takes SINV-0003.
It is not editable.
yes.
What? form or name? Name is not editable but you can edit the form until it is in Draft state
Yes, the name. How can I make that editable?
We send items with invoice to our customers, but a lot of times the invoice needs to be amended as the weight that reaches the customer may vary a little. Now we are to edit the invoice and submit.
Ideally amendment number is a great way of tracking but could lead to unnecessary harassment by authority and mismatch in submissions.
Lot’s of discussion already done on it. Have look ,
@LifeP Create a new thread for naming rather than bunching multiple things in a single thread.
The correct/easy way to remove “Draft” from your Sales Invoices is to actually go to Print Settings and uncheck “Always add Draft Headings for Printing Draft Documents” - no custom print formats needed
https://demo.erpnext.com/desk#Form/DocType/Print Settings (there are no permissions in the demo, so change host to your own erpnext instance)
3 Likes