Need an option for selecting when we dont want any $0 codes we have billed, to come out on invoices

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  • Updated 8 months ago
We dsend out invoices at the end of every month.  When we bill for a consult we also bill a separate code each consult for $0 that has a description of how many sessions the person is up to which we do not want printed on all invoices.  Since the new upgrade there is no option to select before printing/sending invoices to only select outstanding amounts on the invoices.  Would be great if you could look at this please.
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Kelly Vaughan

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Posted 8 months ago

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Gerry, Senior Application Developer

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Hi Kelly, please open a support case so that we can look into this particular scenario: https://www.smartsoft.com.au/support/