Hi David, Thank you for your post. As mentioned by @The_Doc there is currently no option for the system to not print items on an invoice, even if it has zero items. In the meantime we would recommend using Recurring Transactions to create Invoice with a list of all items that you generally tend to sell. At the time of invoicing your customers you can recall these saved recurring transactions and modify them depending on the situation. You would need to delete Items that are not being invoiced, from the Invoice, so that these are not printed. You could also create multiples of recurring invoices with different combinations of items being sold on each. We request other forum users who would like the system to not print any items on the invoice with zero quantity, to please Vote and add any relevant comments to this idea.
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