Removal of the invoice summary (net, VAT, gross)

Created: 2021-02-17
Last updated: 2021-04-07

Post view count: 73

To delete an invoice summary (net, VAT, gross), 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{
.invoice_outline>table.clean.to_right{
display:none !important;
}
}



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