Let me provide you the simplest answer to your concern, objectables.

We can customise the Standard template which affects the delivery note. Here's how:

1. In the upper-right corner, click the Gear icon (⚙) and select Custom Form Styles.

2. Look for the Standard template and click Edit.

3. Go to the Content tab and click the 2nd section (Table).

4. Under COLUMNS, put a check mark in the Item Code box.

5. Click the 3rd section (Footer).

6. Remove your bank account information in the Add payment details and footers field.

7. Click Done.

If you haven't entered service codes for your items, here's how to do it:

1. On the left panel menu, click Sales and go to the Products and Services.

2. Choose an item and click Edit.

3. Enter the information in the Item/Service code field.

4. Click Save and close.

Now, you can go back to your sales receipt or invoice and print the delivery note.

If you need anything else, feel free to drop by. Thanks!