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I want to  change the  display of invoice from "  INV/2024/04902 INV/2024/04902 " to

"INV/2024/04902"  in lines

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Hi Shibi Nirappel Sridharan,

It's very simple. You need to go to Accounting > Reporting > Aged Receivables

Then click three dots which I've shown above

Select 'View Journal Entry'.

Then Clear Payment Reference.

And Finally Click save then go back to the Aged Receivables, There you can see it is changed.

Thank You,

Badari Vishal

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Badari ,
Is it possible to remove payment terms from display

Shibi,
Can you share the Screenshot.

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