I everybody,

Odoo 17

When sending an invoice you can download it, send it by email or send it by post. Sometimes when in doubt, I just download it. If I realize that there is an error I put my invoice back in draft, I make the changes and I confirm the invoice again. 

When sending the invoice, the attachment is the PDF before the modification. How do I delete this PDF so that Odoo creates a new PDF containing the changes made? 

Thank you for your feedback.

Best regards