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In what cases is the invoice PDF re-generated by the application?
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1.By design Zuora generates invoice pdf right after invoice is generated in Draft status. That's the first version of the invoice.
2. By default zuora does not generate a new version when posting invoice.
Below are the cases where Zuora generates a new version pdf:
1). It has been split (invoice split feature)
2). invoice template contains previous transaction table
3). There is a subscription level invoice, meaning it's for one subscription with Invoice Subscription Separately set to true
4). Tax results change comparing to result in draft invoice.
Although, here is the Knowledge centre article for a detailed information on Regeneration of invoices :