Hi,
We want to raise an invoice with multiple lines.
Service 1 = £100
Service 2 = £300
Maintenance = £400
Total = £800
In Business Central, these will post to 3 different GL codes or Dimension codes. We want that split in BC.
However, when we print/email the actual invoice PDF, we only want to show one line
Total Service = £800
As we don't want the customer to see the split.
Is this possible? Would it be done through the invoice form?
Appreciate any advice
Thanks
