How to hide batch on invoice format for a particular part?

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Ans.1

1. Go to Books > All Ledgers.

2. A Ledgers Account window will appear in which the user will press the 'F3' function key on the selected ledger.

3. In the next window, the user will select "Other Detail".

4. A selected party other detail window will appear. In 'Print Batch' set "N".

5. Press Ctrl+W to save the details.

After following the above steps the print batch will not appear on invoice format.

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