Hide the Proposed and Rejected Statuses on the Invoice

This FAQ explains how to prevent items with the statuses Proposed and Rejected from appearing on the invoice, as shown in the following example:

By adjusting this setting, you control the information that is visible when printing or generating the invoice. To change this setting, click Sales > Configurations > Configurations.

On the Sales tab, check the option “Hide proposed product prices in invoices and quotations.” Click Save.