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
Badari ,
Is it possible to remove payment terms from display
Shibi,
Can you share the Screenshot.
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