This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-344 Function to add a message line to sales invoices without having to select a nominal code.
I used to be able to set up the invoice template on Sage50 so that if I entered a line of descriptive text (an additional reference or purchase order number, for example) it would not print a zero amount against the line on the invoice. If I do this now, it shows the net, VAT and gross as £0.00 which looks untidy.
Guest
