From 24ab3419a37cdffc01e07ff24b884d76add84641 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Fri, 27 Mar 2026 09:18:14 +0100 Subject: [PATCH] Update invoice documentation to describe the revised report --- modules/account_invoice/doc/usage/process.inc.rst | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/modules/account_invoice/doc/usage/process.inc.rst b/modules/account_invoice/doc/usage/process.inc.rst index 6c9b478aad..db38055bbc 100644 --- a/modules/account_invoice/doc/usage/process.inc.rst +++ b/modules/account_invoice/doc/usage/process.inc.rst @@ -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: