IN THE CRM
1. Go to "Setup".

2. Click on "Settings".

3. Select "Finance".

4. Find "Show Sale Agent On Invoice" in "Invoices". Set it to "No".


5.Click "Save Settings" to apply the changes.

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IN THE CRM
1. Go to "Setup".

2. Click on "Settings".

3. Select "Finance".

4. Find "Show Sale Agent On Invoice" in "Invoices". Set it to "No".


5.Click "Save Settings" to apply the changes.
