I want to print hard copies of my purchase invoices but there are columns that I do not want to
be visible on the printed-purchase-invoice.
So I did a bit of reading , and found a doc that is suggesting that I click the “Customise” button
just before printing. But then it asks me–
When I enter a name, it creates a new entry under “Print format” and when I edit that, I
seem to be editing the format of the way the Purchase Invoice is displayed when completing
a purchase invoice.
I am missing something. If someone can get me back on the tracks please.