Add or Suppress Underlining on Estimates, Invoices and PO’s

Format external documents to add or remove underlining

You can add or suppress lines to appear underneath each line item on Estimates, Invoices and PO’s.

Go to Set Up Files / Report Set Up / Report Settings, and for each relevant Report un check the box ‘Suppress Underline’ to add underlining to that report, or check the box to remove the underlining. Click Save.