Skip to main content

Remove supplements from an invoice

In this article, we explain how to remove supplements from an invoice.

L
Written by Lucy Robbie
Updated over 4 months ago

If you want to hide the supplements option on your invoice, follow these simple steps.

  1. Click Settings, then click Finance.

  2. Click Invoice, then click Runs.

  3. Select the relevant run.

  4. Change Include Supplements to No.

  5. Click the save icon.

Regenerate the Invoice, and this information should be removed.

Related Articles
Create an invoice run and period
Invoice or payroll generation failed
Creating ad hoc invoices
Cancelled visit showing on the wrong invoice period
Attach an invoice rate export format to an invoice run
Did this answer your question?