Users will have the ability to adjust the visibility of columns for their line items to better match their supplier's invoices and business requirements.
This can be done via the Line Config menu, which you can access by clicking the ellipsis icon next to the company name.
Selecting that option will open a pop-up window where you can hide or unhide columns:
*Please note that Line Config option is only available for suppliers who have a saved record in your Companies module. The ABN/GST number from the scanned document is used to link to the supplier's record.