Inventory - Remove Item code as a required field
Thanks for your continued feedback on this idea to have the ability to hide, or remove the item code in an invoice or bill. ✨ We're happy to share that there is existing functionality that can help with this. As noted by some in this thread, you can customize your invoice and quote templates to prevent the item code from appearing on your customer-facing documents. To do this, simply download your DOCX template from Xero, open it in Microsoft Word, and delete the <<ItemCode>> field. Re-upload the saved template to Xero, and your invoices will no longer display the item code, even though it remains a required field in Xero's inventory system. At Xero we are always looking to improve our customers' experience and we thank you for bringing this to our attention, however as there is functionality for this idea, development is not currently on our radar.
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ChingTing Goh
commented
For Sales invoices, can hide the item code column by untick the "Item" checkbox to hide the item code column.
Purchase bills, currently there is not an option to hide item codes. It should be enable for Purchase bills too.