That's for non-gst accounting.. If it can't be removed or hidden, can it be renamed like "Bill No" or something?
Hi try try try and then ask for help.. here is code for remove invoice number in print. you can add option in F12 for remove or hide this option right now it's just remove field in print. Code: [#Line: EXPSMP Date] Left Fields : Simple Field, EXPSMP VchNo Right Fields: Info Field, EXPSMP Date Local : Field : Simple Field : Set as : "" ;you can set title of Field [#Field: EXPSMP VchNo] Set as : "" ;you can add value for print.