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Removal of a column with an ordinal number on the invoice

• Number of views: 1901 • 1 min read
To delete the ordinal number intended for the invoice item, go to the Settings> Account settings> Print settings tab, and then at the bottom of the page fill in the field Customize print with CSS  with the CSS code shown below: 

} @media all { 
.main_inv_table>thead>tr>.nr_col { 
display:none !important; 
} 
.main_inv_table>tbody>tr>.nr_col { 
display:none !important; 
} 
}
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