Update invoice documentation to describe the revised report

2026-03-27 09:18:14 +01:00
parent 5c2579a62a
commit 24ab3419a3
1 changed files with 3 additions and 2 deletions
@@ -39,8 +39,9 @@ can be printed out or saved, and sent to your customer.
 .. tip::

   The *Invoice report* is saved for posted customer invoices.
-   This means that every time you print it you will get an identical copy
-   of it.
+   This means that each time you print, you will get an identical copy unless
+   you print using :guilabel:`Invoice (revised)` which generates a new, updated
+   copy and archives the previous one.

 .. _Handling supplier invoices: