Hide Selected Option in the Invoice For Services (Standard Format)

Aug 6th, 2022
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How to Hide Selected Option in the Invoice For Services (Standard Format)

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welcome to Excel magic lick number 170 hey if you want to download this workbook and follow along click on my youtube channel and click on my college website link and you can download the workbook excel magic trick 168 to 174 hey in this video we want to hide values we want to type no here and hide the values in be nine ten be fourteen it be sixteen and if we select yes we want to hide these values b7 b8 eleven twelve thirteen so well use conditional formatting with a true/false formula now I have my list of all the values showing and theres no conditional formatting right now but for the yes we need to hide thing one thing two and five six seven now how do I highlight areas not next to each other you click the first area and then hold ctrl and then I can highlight the rest of the areas now Ill do our conditional formatting now in 2007 you go to home styles conditional formatting and the new rule in 2003 you go to format menu conditional formatting now Im going to use the keyboard

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How To Create a New Invoice Template in QuickBooks Online Click the gear in the upper right-hand corner. Find the Company column and click Custom Form Styles. Click on New Style and Select Invoice. Name The invoice and Template. Click Dive in with New Template. Select The Type of Template You Want To Use.
Edit an invoice template Click the organisation name, then select Settings. Click Invoice settings. Find the template you want to edit, click Options, then select Edit. Make your changes. Click Save.
Select the type of form youd like to customize. From the form, select the Formatting tab then select Manage Templates. Select a template to preview, then select Copy to create a new template or select OK to edit the template.
Click on the organisation name, select Settings, then click Invoice settings. Next to the standard template you want to update, click Options, then select Edit. Update the Page size, Top margin, Bottom margin, Measure in and Address padding fields.
Classic invoicing In the Business menu, select Invoices. Find and open the invoice. Click Invoice Options, then select Edit. Make your changes to the invoice. You can edit any field, and drag and drop invoice lines to reorder them. Click Update to save your changes.
Name, logo, address, and contact number of the seller. Name and address of the buyer, if it is a business-to-business transaction. Invoice reference number or invoice number. Invoice date and invoice due date.
In the Business menu, select Invoices. Select the Repeating tab, then click New Repeating Invoice to create a new template. To edit an existing template, select one from the list. Enter or edit your information in the repeating transaction fields.
Follow these steps: Highlight TableStart:LineItemDescription Right click. Select Toggle field codes. Highlight { MERGEFIELD TableStart:LineItem \* MERGEFORMAT }{ MERGEFIELD ItemCode \f , \* MERGEFORMAT } Right click. Select Font Under effects tick the Hidden box. Select Ok.
You can change the invoice format in Tally by Pressing Ctrl+P and configuring the print settings. The print configuration allows users to show/hide fields, details, caption, description, print logo, etc.

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