Report Design: How to remove Unit Price and Total when it is ‘0.00’ in Invoice: Difference between revisions
Content added Content deleted
No edit summary |
No edit summary |
||
(One intermediate revision by the same user not shown) | |||
Line 1: | Line 1: | ||
'''Question :''' How to remove Unit Price and Total when it is ‘0.00’ in Invoice? |
'''Question :''' How to remove Unit Price and Total when it is ‘0.00’ in Invoice? |
||
<b>Version :</b> 1.8 / 1.9 / 2.0 |
|||
[[File:Zero amt1.png]] |
[[File:Zero amt1.png]] |
||
Line 30: | Line 32: | ||
{{NavigateForUser}} |
{{NavigateForUser}} |
||
[[Category:Users]] |
Latest revision as of 08:24, 19 February 2020
Question : How to remove Unit Price and Total when it is ‘0.00’ in Invoice?
Version : 1.8 / 1.9 / 2.0
Answer :
1. Go to Report > Document Style Report Control.
2. There are three options to change.
3. In this case, you can remove the detail in options No. 3 and No. 5, then click OK.
4. You can try to preview the Invoice again. The Unit price and Total as 0.00 will disappeared.
By : Azirah 180906, Lay Swan 180912, P180913
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|