Hi - I have a request from my team to remove the sales tax from the sales order report (and sales order history report). We send out the reports as order confirmations, and certain customers will have some orders with sales tax, others without (eg. some boats have to pay VAT, others not - belonging to the same company). We use our ERP to calculate VAT, so it is OK to have all orders being without.
I have tried deleting the sub-report calculating tax - the report then crashes.
I have tried to set all fields invisible (Show field - false) - but some of the fields are still show
Any good tips from you guys? The bottom part here is what we want gone