Wednesday, June 12, 2019

Remove the Renew Button on the Invoice Form

The Renew button allows users to create an estimate from the invoice.

Follow the steps below to remove it.

1. Access the Invoice.
2. Hover to Customize > Customize Form.
3. In the Custom Transaction Form, go to Actions tab > Standard Actions subtab.
4. Under ACTION NAME column, look for Renew.
5. Uncheck the SHOW checkbox.
6. Click Save.

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