I'd like my project invoice to not print types (hours, items, expenses, etc) that have no transactions. Currently it's just printing everything and having amounts 0.00 in place. I've used a bunch of different functions and data sources in the Enabled field but my invoice export is completely refusing to pick it up and work according to it.
I've done testing as well to see what values the count function prints for various data sources, and then constructing my functions accordingly to ensure the block doesn't print in my invoice, but I think at this point in my experimenting it's not about what data sources I'm using, it's just that the report is NOT looking at that Enabled field at all.
Is there something I'm missing please?

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