Skip to content

Removal of a column with an ordinal number on the invoice

• Number of views: 1826 • 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;  }  }

Previous Switching the Seller and Buyer data on the invoice printout (Simple template) Next How to display the product code only on the invoice preview

Was this entry helpful?

Share

Comments