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m3talman
Level 1

Prevent Zeroes On Invoice?

When we draft an invoice up for a client, the invoice in QB has lines just for information and it does not show a cost associated with these lines. When we export to PDF, the informational lines show a 0.00 cost on the PDF. We want that to just be blank - still show the note, but not a cost since there is none. How can I get this to happen?

1 Comment 1
JessT
Moderator

Prevent Zeroes On Invoice?

Hi m3talman!

 

We're unable to duplicate your scenario using our test company files. Would you mind giving us information about your QuickBooks version? Please include a snippet of your invoice PDF and the invoice transaction page in QBDT as well.

 

Alternatively, you can contact our QBDT Support, so they can start a screen-sharing session to check this for you.

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