I have been working on updating the design of the Sales Invoice using CSS and used a paid invoice to see how the changes were shown.
I have entered a “Customer Order No.” where previously there was none to see the effect of filling the box to the maximum. After looking at the result I have been trying to revert the invoice to no order number but not possible.
At the moment reduced the customer order number box to a hyphen but how do I get it back to without any reference?
A/c ending ***0451
Sales invoice no. 001102
I did notice that a menu item has disappeared “Change status of invoice”!