Set customized Pos Invoice as default does take affect

ERPNext Stock/Inventory
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Hi everyone, needed some guidance according setting default Pos invoice. I ‘ve duplicated and customized and choose that as default. But when selling via POS it still is fetching the old one? What is the appropriate why to look at this? Thks in advance

2

Hi @Utesar,

If you haven’t checked in please check the documentation.

Thank You!

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