If invoice PDF caching is enabled on your account, invoice PDFs are automatically cached to improve loading performance. For more information on invoice caching, please see: Caching Invoice PDFs.
When invoice PDF caching is enabled, you can use the "Clear cache" feature to refresh cached PDFs and ensure the most up-to-date invoice data is displayed from your accounting platform.
Steps
Clearing Cache for a Single Invoice
Navigate to the specific invoice you want to refresh
Click the three-dot menu (...) on the invoice
Select "Clear cache" from the dropdown menu
The cached PDF will be removed and regenerated on next view
Clearing Cache for Multiple Invoices (Bulk Action)
Go to the Invoices tab
Select the checkboxes next to the invoices you want to clear
Click the Bulk Actions
Select "Clear cached PDF" from the dropdown
Click "Update" to confirm the action
All cached PDFs for selected invoices will be cleared
