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Exclude Items on Customer-Facing Advanced PDF (Invoice, Etc.)
We have some line items we don't want to print on customer invoices. Right now, our team has been removing them, but sometimes they are skipped.
I tried creating a custom field on the item record and then running a check against it, but that hasn't worked. I tried using the internal ID of the item and that hasn't worked. It just doesn't print the items at all.
I would prefer to do this within the Advanced PDF without scripting, so we can easily control which items should and shouldn't print on the necessary transactions.
Since it is a very small number of items, it's easier to exclude than use this solution: