Removing Billing From-Billing To on invoices

User wants to remove "Billing From" and "Billing To" on invoices.

This can be changed from the company menu > Settings > Global Settings > Billing. You can enable the option to "Show billing through on invoices.' This will replace the 'Billing From' and 'Billing To' dates on the invoices with a 'Billing Through' date. However, there is no option to hide both dates.

The BQE Custom Services team offers the option to create a custom invoice to meet the specific needs of your business and can be contacted for this. 

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