Invoice - Skip/do not show lines with 0 value
Posted: 17 Apr 2020, 07:56
Hi
Hope everyone is good.
I've had a look through the forum for similar requests, but can't quite find anything similar.
We use the std A4 invoice report in Sage 50c, but want generate monthly recurring invoices for our customers using a memorised template containing many products.
When we print the report, we want to exclude any lines that may be of zero quantity.
Is this possible?
Hope someone can assist.
Thanks
James
Hope everyone is good.
I've had a look through the forum for similar requests, but can't quite find anything similar.
We use the std A4 invoice report in Sage 50c, but want generate monthly recurring invoices for our customers using a memorised template containing many products.
When we print the report, we want to exclude any lines that may be of zero quantity.
Is this possible?
Hope someone can assist.
Thanks
James