Invoice defaults
Posted: 01 Nov 2010, 13:00
When posting a comment on an invoice, there is a default 0.00 appears on printed invoice, how do I remove this
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.