This section displays the number of cached invoices in the system and an option to clear it.
Splynx can cache invoices for faster generation of invoice PDF documents. Sometimes you need to make some changes in the invoice PDF template and thereafter we recommend clearing the invoice cache using this tool.
Invoice cache can be enabled under
Config → Finance → Settings:
And invoices cache can be cleared in
Config → Tools → Invoices cache.
Enter invoice number or its
id - to clear from cache all versions of specific invoice or leave the field empty - to clear the full cache and after that press
Clear cache button:
If you are changing your PDF invoice template frequently, don't forget to clear cache here.
In Splynx, the
Invoice cache option is enabled and the default invoice template
Invoice A4 Classic is used. The default template was changed and you want to apply these changes only to one invoice.
To perform this action enter the invoice number e.g. 202101000845 in the field under
Config → Tools → Invoices cache and press
Clear cache. After that try to view the invoice as PDF to double check the result.