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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.

Step by Step Guide:

    1. Go to Set Up Files > Report Set Up >Report Settings

    2. For each relevant Report uncheck the box Suppress Underline to add underlining to that report, or check the box to remove the underlining.

    3. Click Save.