when i submit a sales invoice from POS , i have the option to print or create a new sales invoice.
the problem is when i click on print it opens the standard print format from erpnext and then it opens it again over it though the default print format for sales invoice is New POS Invoice which i have created.
Check what happens
how can i change it to my New POS Invoice because now each time i want to print the POS sales invoice i need to go sales invoice and click on print to print the receipt with print format that i created, i can’t print it directly from pos page when it asks me print or new.
i just needed to select the New POS Invoice in POS profile which is print format for online and that solved the problem