In the online help for Correction invoice it shows that it’s possible to hide lines with negative value by clearing the check box Show credit lines for correction invoice in the invoice line properties View Credit Lines tab. But where is this tab? We can’t find this check box.
Hi Mattias,
You can get this property when you do RMB on the invoices lines and select properties. There is a Tab called View Credit Lines. See the attached screen print for more details. Hope it this would help.
Thank you,
Shehan Almeida.
Thanks!
Is there a way to also exclude the information about Invoice before correction on the printed layout? Or is it better to make a copy of the layout and create a new without this information?
Hi Mattias,
I’m not sure whether I got your question correctly…
However, If your question is whether we can change the information of the printed layout before it is being printed, the answer is No. You will have to change the layout always.
If you are going to make any changes the standard layout it is always recommended to make all changes in a copy of the original.
Hope this helps. Otherwise you can further elaborate the question.
Best Regards,
Shehan Almeida.
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