I Need UOM Beside Quantity Removed

[NCP]

Hi @Otunba,

Please check the whole post and also check the video.

Remove this info from the final print of invoice?

Hi @aussiemartin, Please go to the Sales Invoice Item Customize form and Go to the Stock UOM field [image] go to the end of customize form and enable it. [image] And print format side configures it like [image] Then reload and check it. Output: [image] Thank You!

I hope this helps.

Thank You!