Removal of a column with an ordinal number on the invoice
Created:
2021-02-17
Last updated: 2021-04-07
Last updated: 2021-04-07
Post view count: 943
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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