To suppress an individual invoice, follow the steps below. For global suppression, you'll need to contact Cornerstone directly.
Suppressing an Individual Invoice
From the customer's account, click Invoice History.
Highlight and select the specific invoice.
On the bottom left of the invoice screen, check the box for "Suppress Detailed Amts".
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article