Disable company acronyms -xx on an Invoice next to tax? :-P

ERPNext
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1

How do i remove/disable the two letters from the company (Tax 19% -xx) right next to the invoice tax row? i want get rid of the acronym because this is confusing for the invoice receiver.

i have setup two company’s and i tried to disable/delete the letters from the chart of accounts where i found it on every row, but the system does not allow to remove it from the corresponding value added tax folder. is there an easy way to set this invisible or remove it from invoices?

2

You may want to check your Taxes and Charges template description field.

1 Like
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although there was already the right tax filled in the template description field, i just deleted and refilled it again and now it works, the acronym is not visible anymore. #magic!

thank you @pwan for pointing me in the right direction!