video1.0<iframe src="https://www.loom.com/embed/a998ec53e26649878287ff084f47d89f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a998ec53e26649878287ff084f47d89f-b4b291aefb1335c2.gif75.1203In this video, I’m going to show you how to remove a cross-reference from a line on a sales order or purchase order. This can be useful when a vendor or customer typically wants their alias included, but in a specific case, you need it removed from the paperwork. I’ll demonstrate how to click on the cross-reference and use the "remove XREF" option, which will prompt you for confirmation. Please note that this is a one-way transaction, and once removed, you cannot add it back unless you add the line again. If you have any questions, feel free to reach out!