Open Interface Invoice

 Hi All,

We are trying to import an invoice in via the Open Interface Invoice form.

One of the fields we are importing, we want this field to over write what the system defaults in.  (i.e.  the system is defaulting in ""NET""  but we want to take the ""NET"" out and leave the field blank).

Is there any value we can put in the Open Interface Form, that will remove the defaulted value , and leave the field on the invoice blank.

Cheers  NEAL.