In order to adjust the invoice set up, please go to the Forms Icon in the System Module.
Here you will have to double-click on each field and object in turn. Select the pages you want them to be excluded from (the pages where they are not to be printed) using the check boxes provided. You can view the fields on a particular page by going to Operations and selecting a page.

Please see the link below for more details:
http://hansamanuals.com/main/english/manuals/theconf___609/mailnumber___4139/version___64/hwconvindex.htm

HansaWorld Support Team