The same for the line printing. In rep107.php.

You can also copy the report rep107.php to /company/X/reporting where X is your company number. FA will search in your company folder first after the report.

Here you can make the change. In this case the report will not be overwritten when updating to a later release.

Joe

I will like to remove the item code from sales invoice the header and the codes complete
column. i can remove the item code header in doctext2  and 107.php
how can i remove the code data which is in array.

thanks

Rida