We recently purchased Premier and are just starting to use Sales Orders. I created a Sales Order which I then flipped to an invoice. Then I had to make some revisions to the invoice including adding an item at zero cost. All the revisions show, except the zero line item. It shows on the screen, but not on the actual printed invoice.
We also setup a fake sales order with a zero line item and then flipped it to an invoice. That also did the same thing. The zero line item appeared on the screen, but not on the printed copy.
Thanks in advance,
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