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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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