Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Sales Person Database > Remove Sales Person Signature
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Sales Person Database
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Add Sales Person Signature
Remove Sales Person Signature
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Remove Sales Person Signature

If you do not want to include sales person's signature in the quotation, you can either print the quotation using the template that is without a siganture, or remote the signature image file from the sales person database.

1. In Xin Invoice 3.0 program, click on "Sales Person" tab on the top menu to open Sales Person Database.
Sales Person Database

2. Select the sales person you wish to edit or double click on the Sales Person item, then click "Edit" button on the top menu.
Select an Sales Person to remove the signature

3. At "Photo" section, un-check the option "Upload".
Remove Sales Person Signature

4. Click the "Save" button on the top left menu to save the sales person information.

Next : Click here to learn how to learn how to import Sales Person record from Excel file >>
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