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How can I select the information displayed on the invoices?

Just go to Settings >> Customer-facing Essentials >> Invoice and Credit Notes >> Select Information to Display and check the options you'd like to display on your invoice. Here's a screenshot.

Can I include an additional charge after the invoice has been generated?
How to generate an invoice for a customer?
What are the limitations of voiding and regenerating an invoice?
How to void a "write off" invoice?

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