User wants to remove the Currency Symbol in Customer Statement
1. Navigate to Lists > Accounting > Currencies
2. Click on the Currency to edit
3. Mark the Override Currency Format checkbox
4. Clear the Symbol field
5. Click Save
User wants to remove the Currency Symbol in Customer Statement
1. Navigate to Lists > Accounting > Currencies
2. Click on the Currency to edit
3. Mark the Override Currency Format checkbox
4. Clear the Symbol field
5. Click Save