If you want to show 0.00 amount for the individual line items on invoice that cannot be done. Because the columns are in a group and not individual fields. But you can print the 0.00 amount for the fields: Subtotal, Sales Tax, Total Invoice Amount, Payment/Credit Applied, Total fields. 1. To do this go to Reports & Forms menu select Forms Invoices and Packing Slips. 2. Highlight the invoices form you normally use. 3. Select Customized on right side. 4. Right click on the field Invoice Subtotal and select Formatting. 5. Place a check mark next to Print Zero dollar amounts. 6. Click OK when done. 7. Follow the same steps for the fields Sales Tax Amount, Invoice Amount, Total Amount Applied to Invoice, Invoice Amt Due. 8. Save changes when done.
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