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Want to suppress $0 value lines on Invoices
We are implementing the new Suite Billing module and we appreciate the "consolidated" invoices that are generated for Customers that are based on the Billing Account parameters. But the resulting invoices that are generated have many $0 value lines due to the fact that many of our subscription line items have a $0 value.
We do not want to $0 value lines to print.
can anyone offer any advice on this. We have not previously used Advanced PDF capabilities but I understand this is a potential solution.