Inactivating an invoice format

If you inactivate an invoice format, it cannot be used; however, it remains in the database and continues to appear on reports.

1. From the Setup menu, click Invoice Formats.

2. Click the invoice format you want to inactivate, and click Edit .
3. In the Status field, select Inactive.
4. Click Save.
5. Click Close.

See also

Changing an invoice format

Deleting an invoice format

Reactivating