Deleting a custom invoice format

Follow these instructions to delete the custom invoice format and replace it with the standard invoice format you used before creating the custom format.

To delete both the invoice format and the custom format attached to it, simply delete the invoice format.

1. From the Setup menu, click Invoice Formats.
2. Double-click the invoice format you want to delete.
3. Click the Standard button.
4. Click OK to replace the custom invoice format with the standard one.
5. Click Close.

See also

About the Client Invoice Designer

Client Invoice Designer FAQs

Creating a custom invoice format

Changing a custom invoice format