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    How to hide P.O. No & P.O. Date

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    Step 1 : Go to Setting Page

    Step 2 : Find a Table section with Title “Invoice Option” & Click on “Edit” button on it.

    Step 3 : On Invoice Option page you will find a Options with “Enable Extra Text 1” & “Enable Extra Date 1”

    1 – Enable Extra Text 1 Options use to Enable/Disable Text Field
    2 – Extra Text Label 1 Options use to change label of Field. ( Ex. P.O. , Ref No. )
    3 – Enable Extra Date 1 Options use to Enable/Disable Date Field
    4 – Extra Date Label 1 Options use to change label of Date Field. ( Ex. P.O. Date, Delivery Date. )

    Step 4 : After Editing Options Click On Save Button at end of page

    Step 5 : You can see Message on Next page For Details Updated.

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