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In document management settings there is a setting to create PDF when saving an invoice. This setting defaults the adjust customer invoice as well. but the system doesn't let you create pdf for adjustments. I have to go in to the document management settings and change the setting just to adjust an invoice.
Bryan Ollivier
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We are making some changes to the billing (invoice generation) process in the Fall 2015 release (v3.5), and this will have a significant impact on your process of saving and printing invoices, and your need to use the adjust function. From the information provided, I am optimistic that you will see improvements here.