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Invoice defaults
Invoice defaults
When posting a comment on an invoice, there is a default 0.00 appears on printed invoice, how do I remove this
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Invoice defaults
Depends on the version of report designer you are using.
In practice you could do it a couple of ways
use a conditional format to suppress printing when the product code is M
use a conditional format to suppress printing when the value is 0
They will produce slightly different results, both will prevent the value showing on a message line, however an item with 0 value will print the 0 value in the first case but not the second.
In practice you could do it a couple of ways
use a conditional format to suppress printing when the product code is M
use a conditional format to suppress printing when the value is 0
They will produce slightly different results, both will prevent the value showing on a message line, however an item with 0 value will print the 0 value in the first case but not the second.
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