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Hide Payment Field in the Operating Agreement

Hide Payment Field in the Operating Agreement

Aug 6th, 2022

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How to Hide Payment Field in the Operating Agreement

5 out of 5

73 votes

To streamline data entry in Sage 51, you can hide unused fields in the sales invoicing window and other related screens like quotes and purchase orders. Customization options are available via the layout button in the toolbar. You can select the option to customize the invoice layout, where an existing custom invoice can be modified, or you can create a new one. Note that predefined templates cannot be edited. You can name your template and provide a description, then simply uncheck the fields you wish to hide to refine your invoicing process.

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