The price of zero must be picked up soewhere, probably in the invoice template. I suggest you remove the <%partprice> (or similar, just a guess) from template.
Alternate solution would be to get SQL LEdger to get the price per part right and show the actual figures. Maybe you even give a discount, so that eg part prices added would give 1050, systems rebate is minus 26, total is 1024. I have no preference in either one, but from a sales psychology point of view would think the second solution is better. 2010/12/3 Jeff Kaminsky <[email protected]> > The following is an example of our invoices... what I want to acheive is > the price for parts to show nothing, not even zero's. I know for a fact that > 3 years ago, they did show nothing, and I don't know if its something we > did, or something in one of the last upgrades from one version to another, > but now the zero's are showing. > > > How can I hide them again? > > > > > > Full System = 1,024.00 > part 0.00 > part 0.00 > part 0.00 > part 0.00 > part 0.00 > --------------------------------- > 1,024.00 > > > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger >
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