Suppress Part Ids From The Invoice

Modified on Fri, 15 Aug at 4:32 PM

To suppress an individual invoice, follow the steps below. For global suppression, you'll need to contact Cornerstone directly.

Suppressing an Individual Invoice

  1. From the customer's account, click Invoice History.

  2. Highlight and select the specific invoice.

  3. On the bottom left of the invoice screen, check the box for "Suppress Detailed Amts".

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