“Printing of invoice detail items will now stop when the running balance of the invoice matches the invoice total. This feature permits internal “housekeeping” information on a transaction’s details that will not print on the invoice/purchase order sent to a customer/vendor.”
On the previous update we thought this was an error in the program, but as I’ve posted above, it was intentional. On our purchase orders and invoices we have the main item listed with the cost, then all the extra info for it listed below in “*” format. We’re losing all this extra info when printing to the excel templates, of which I’m using 4 different ones. This is causing me to have to enter this info 4 extra times.
Is there an easy fix to this?
Edit: I know this is posted in the “Conversion” forum, but I didn’t know where else to post it. Please move it if necessary.