Remove this info from the final print of invoice?

[NCP]

Hi @aussiemartin,

@aussiemartin

Is it possible to remove the UOM and just leave the number? I can’t easily see an option for that

Please go to the Sales Invoice Item Customize form and Go to the Stock UOM field

go to the end of customize form and enable it.

And print format side configures it like

Then reload and check it.

Output:

Thank You!