Scenario: 

Have created sales invoice with stock bundle, but only want to show ‘PACKAGE A’, the below item will need to hide, how to do?  

Solution:

1) Go to Task > Design

2) Double click on the report format that wish to edit

3) Click on the field that need to hide the stock bundle, example: stock code > click on the arrow > beside Formatting Rules …

4) Click on IsBundleVisible > click the arrow > OK

5) Click save to overwrite the report format

*If want to save as new format can click save as > name the format > save

6) Now go back to the sales invoice, preview with using the format that just edited, it will only show ‘PACKAGE A’

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Refer attachment for details