Remove URL in the Billing Invoice

Aug 6th, 2022
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Easily remove URL in Billing Invoice with DocHub.

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To help you get started, here's a simple guide on how to remove URL in Billing Invoice:

  1. Create a free account or sign up for a free trial.
  2. Add a file that needs editing, or pick a web template from our collection and open it in our editor.
  3. Edit and annotate your document with fillable text fields.
  4. Find the option to remove URL in Billing Invoice and apply it.
  5. Review your record for typos or mistakes.
  6. Select from our available delivery options to share it.
  7. Rename your file and save it to your device.

You can access DocHub editor from any place or device. Enjoy spending more time on creative and strategic work, and forget about tiresome editing. Give DocHub a try today and watch your Billing Invoice workflow transform!

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How to remove URL in the Billing Invoice

4.9 out of 5
73 votes

hey guys in todays video were going to show you how to delete an invoice first click on sales then click on invoices now scroll down to the invoice you wish to delete you see here that I have two invoices for Jordan burges for the same amount this second one actually sent by accident so Im going to go ahead and delete it click on the invoice then then click on more click delete and click yes to confirm your deletion and congratulations your invoice has now been deleted

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To delete a payment mode, kindly follow the below mentioned steps: Click on the Payment Mode drop down and select +Configure Payment Mode. Hover over the options provided and a X symbol will be visible next to the option. Click on the symbol to remove the particular payment mode. Click on Save.
No matter how careful you are when invoicing, mistakes can happen. A customers address may be typed wrongly, a discount may not have been applied, or the items themselves may be incorrect. Once sent, you can no longer edit the invoice directly, and a credit note must be issued instead.
Click on New Transaction and select Invoice Payment or Bill Payment as required. You can select the payment modes from the Payment Mode drop down. You can also type to add a custom payment mode. To delete a payment mode, click on the Payment Mode drop down and select +Configure Payment Mode.
Click Settings icon on the top-right corner of the screen. Select Integrations. Mouse over Paypal and click View Details. Click the Delete button beside the account name.
To delete an invoice: Go to the Sales module on the left sidebar. Select Invoices. Select the invoice to delete. Click the More button on the top right corner of the page. Select Delete. Click Delete to confirm.
To deactivate a payment gateway: Navigate to Settings Payments Setup Payment Gateway. On the Configure Gateway Instance tab, all payment gateway instances created on your tenant are listed. Find the payment gateway you want to deactivate and click Deactivate.
Select Templates from the left side menu. Click the Edit button on the invoice template which you are using to create invoices. Click on Header Document Information from the menu. Uncheck the Payment Option to remove it from the invoice PDF.

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