Remove Value Choice from the Payment Receipt Template

Aug 6th, 2022
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How to Remove Value Choice from the Payment Receipt Template

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here Im going to show you how to create a dynamic invoice for Excel and that means that every time you add an item down here a new line will be added for the next item so that you dont have a bunch of these empty rows like this instead it will look like this and every time we go to add another item lets say for Nexus 7 it will automatically add another row and when were done over here hit enter and we can go to add another item so it makes adding items to the invoice much much easier and when we go to print it its going to look much better without having all of these extra rows and down here if you want to add a new row you have to right click and add the row if you want to remove it you have to do the same thing but over here all that we have to do delete it and its gone delete it and its gone and Im going to show you how to do it using a table like we have right here and we can change the formatting dont worry and where we have no table like this example right here its goin

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Heres how: Tap the Gear icon at the top to select All Lists under Lists. Click the Currencies link. Choose the currency youre working on and click the Edit currency exchange link to select Delete.
You can select a different template for specific transactions directly from the form: Create or open an existing invoice, sales receipt, or estimate. Select Customize in the footer. Select a custom template from the list. Select Save and close.
Heres how: Tap the Gear icon at the top to select All Lists under Lists. Click the Currencies link. Choose the currency youre working on and click the Edit currency exchange link to select Delete.
Click the Regional Options tab and click the Customize button. Click the Currency tab. Click the Currency Symbol drop-down arrow and select the appropriate symbol for your country or region, if it is not already shown. Click OK.
In order to set your Custom Invoice Template as the Default: Navigate to Settings. Select Custom Form Styles. Locate the desired template and choose the drop down arrow. Select Make Default.
Choose the Payment and billing tab. Click on the drop-down under This customer pays me with, and select the correct customer currency. Select Save.
Heres how. From the Home screen, select Sales History. Select the Sales Receipt you want to edit. Select I Want to, then select Change/Edit Customer. Select the Enter customer name or phone dropdown, then select the customer to apply the receipt to. Select OK.
These are a few easy steps that you can follow. Select the Gear icon, then Account and Settings. Select Advanced. Then at the Currency column, select the edit button. At the Home currency column, select the currency you wish to change to from the drop-down menu. Select Save, then Done.

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