How To: Prevent the Company Name from printing on Invoices, Credit Notes and Delivery Notes

This page describes how to prevent the company name from printing on sales invoices, credit notes and delivery notes by default for specific company classes. By setting this option the existing Name checkboxes in the [ Sales Order | Detail | Addresses ] screen will be unticked by default. This applies to customers only.

  1. Go to [ System Data | Company | Company Classes ].
  2. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  3. Green select the company class you wish to update; this makes it easier to find the right line when you scroll to the right.
  4. Untick the Show Name checkbox for the appropriate company class.
  5. Repeat for all company classes you wish this to apply to.
  6. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save.


See Also


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