Please take note that my Sales Invoice no problem, it is Debtor invoice problem.
Please customize the report, right click the field and check "BlankWhenZero", you can refer to this screen shot.
Modified on: Tue, 6 Oct, 2020 at 5:31 PM
Please take note that my Sales Invoice no problem, it is Debtor invoice problem.
Please customize the report, right click the field and check "BlankWhenZero", you can refer to this screen shot.
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