Remove Surname Field in the Invoice For Goods (Standard Format)

Aug 6th, 2022
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How to Remove Surname Field in the Invoice For Goods (Standard Format)

5 out of 5
36 votes

if youre using content control formfields to create your form you notice that theres that placeholder text that shows up as a light-gray for your users so that they know it prompts them to fill in the form field but sometimes you dont like that placeholder text to show up so there is a way that you can hide it and Im going to show you how to do that in this video be sure and check out the playlist on my channel for creating fillable forms alright in this example I have created a form that uses the content control form fields and this form field is actually one of the plain text form fields for content controls Im going to come up here and select design mode then what I can do is highlight that text that placeholder text and I want to make sure that I grab that period as well when Im selecting and then what I want to do is actually right click once Ive selected the placeholder text and select font this font box opens and under the font effects notice theres a box that says hidde

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Click the organisation name, select Settings, then click Invoice Settings. Click Default Settings. Under Automatic Sequencing, change the default prefix for the relevant transaction type. Under the Next Number field, change the number to one youd prefer the relevant transaction to show.
Create an invoice template Click the organisation name, then select Settings. Click Invoice settings. Click New Branding Theme. Enter a name to help identify the theme. Adjust the options as needed to customise your invoices appearance or to show additional fields. Click Save.
your business name, address and contact information. the business name and address of the customer youre invoicing. a clear description of what youre charging for. the date you provided the goods or services (which is also known as the supply date)
Yes you can edit a customers name once an invoice has been sent.
Classic invoicing From the header, click the quick launch icon. and select Invoice. In the To field, enter the name of the customer youre invoicing. Complete the remaining invoice details. (Optional) You can drag and drop the item lines to reorder them. Click Save to save the invoice as a draft.
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.
Click the organisation name, select Settings, then click Invoice settings. Next to the invoice template you want to update, click Options, then select Edit. Change the contact details. Click Save. Invoices quotes. Customise invoices or quotes. Change your organisations contact details on invoice templates.
In the Business menu, select Settings. Under Features, click Custom Fields. Click New Custom Field. Under Custom Field Types, click Select next to the type of data field you want to create. Under Field Information, give the field a name, and fill in any other required details.

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