Adjusting Invoice Column Widths
The system allows you to control the width of item line columns in invoice and document creation forms, so you can adjust each column to clearly display all item details.
Supported Forms
Sales:
Invoices, Sales Orders, Estimates, Refunds, Credit Notes, Debit Notes, Advance Payments (for sites that support them), and Receipts (for sites that support them).
Purchases:
Purchase Invoices, Purchase Requests, Quotation Requests, Purchase Quotations, Purchase Orders, Purchase Refunds, Debit Notes, and Credit Notes.
How to Adjust Column Widths
- Open any creation form from the supported forms listed above.
- In the document’s line items table, locate the divider between any two adjacent column headers.
- Drag the divider left or right to widen or narrow the desired column.
The columns available for resizing are: Item, Description, Unit Price, Quantity, Discount, Tax 1, Tax 2, Cost Center, Account, and Salesperson.
Note: The system automatically saves the last width settings you applied, and they will be restored the next time you open the same document type.