Hello
Does anyone know if it possible to hide Order or Invoice -rows?
My Case:
I have two(2) articles on the invoice.
To keep it simple for the receiving customer, I only want to display a text row as the specification, but have the total amount on the invoice as it would be normally.
Otherwise I will have to do the following:
Add a text row with account set to 0 but the total amount of the two(2) articles
Perform a booking procedure in which I will manually create the booking for the two(2) different accounts.
I would of course prefer if it would be possible to just hide the two(2) invoice rows for the actual articles.
Hello Does anyone know if it possible to hide Order or Invoice -rows?
My Case: I have two(2) articles on the invoice. To keep it simple for the receiving customer, I only want to display a text row as the specification, but have the total amount on the invoice as it would be normally.
Otherwise I will have to do the following:
I would of course prefer if it would be possible to just hide the two(2) invoice rows for the actual articles.