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Supressing 0.00 for special code M on invoices

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mwakeham
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Supressing 0.00 for special code M on invoices

Post by mwakeham » 17 Sep 2007, 13:37

How do I stop the 0.00's appearing in the Quantity and Unit Price columns when using the message line product code M and printing invoices?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 02 Oct 2007, 16:31

Use conditional formating.
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mwakeham
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Post by mwakeham » 07 May 2008, 14:12

It doesnt seem to work
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mwakeham
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Post by mwakeham » 07 May 2008, 14:14

I have tried what I think should work using conditional formatting and the sage help on this but the condition that looks correct to me doesnt seem to do anything - help!
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brucedenney
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Post by brucedenney » 07 May 2008, 14:35

What condition are you using?

I would opt for printing in "white ink" or use the suppress print option if the product code is equal to M.

If you want to paste your code here, I will see if it looks right.

What formatting are you applying (conditionally).
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