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

• Number of views: 1991 • 1 min read
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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