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Small and medium business | Business Central, N...

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Removing a 0 value line from an invoice in Business Central

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Hi,

I'm looking to understand how I can remove lines from an invoice with a value of 0 as they have already been part shipped?

In some instances we will part ship an order however Business Central is pulling through line values of 0 and displaying them. On a large PO, this can make the invoice run over a few pages, despite only sending 1 line item.

I've tried to copy and example below of what I am getting when I invoice - the preference would be to be able to remove Lines 1 & 2 which show a quantity of 0 (because we have already shipped them)

Part Number Quantity Shipped Balance Value

Line 1 123 0 6 0 0

Line 2 456 0 4 0 0

Line 3 789 8 0 8 8,000

thank you.

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Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

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YUN ZHU 94,111 Super User 2025 Season 2 on at

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Removing a 0 value line from an invoice in Business Central

Hi, as far as I know, there is no simply way to remove these lines.
You can make some small customizations so that these lines do not appear on the page or report.

Thanks.

ZHU

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