This issue has been resolved.

Oh, ok. Thank you for your response and information. I'll have to figure out how to get it isolated on the cash flow statement.

Good afternoon @CDuf, Does your interest income then appear as an investing line on the cash flow statement? Thank you, Laura

@CDuf, Thank you for that snapshot - that helps answer my question. Thanks, Laura

Thank you @CDuf, Have you encountered an issue where you receive interest on a money market account, which is NOT included in the bank import feed (but on the bank statement)? I'm not sure how to record the interest and have it reconcile to the bank statement. There should be a way to do a manual override. Thx

Good evening @Kristoffer Viray-Oracle Yes, I do still get the error from the previous code, so not sure what the issue is, but I will mark this as being answered. If we didn't get an error from our starting point, I'm sure this code would've worked. Thank you again for your time & assistance - this community has been so…

No problem. Well sorry to report that, yes, it still reports the same error (see below). I'm beginning to think I should just leave both totals and move on. I never thought it would take this long and so much time to remove a total row....LOL! I really appreciate your time, but I think I may need to move on and just leave…

Below is the message details for the error above: Failed to "?eval" string with this error: ---begin-message--- Syntax error in ?eval-ed string in line 1, column 8: Encountered "ipsum", but was expecting one of: ".." <DOT_DOT_LESS> "..*" ")" ---end-message--- The failing expression: ==> data?eval [in template "template" at…

I tried that and received the same error message: Do you know what this error message means? Thx, Laura

Thank you, Kristoffer. I uploaded the new code and when I went to print the invoice to test it, I received this error message: I did receive an error message when I was saving the new code, but I thought I could override it - guess not. How shall I proceed or do I need to get with our ACS support to fix? Thanks, Laura…

<code removed> Thank you, Kristoffer. I am not comfortable changing the code myself, so I have attached a word document that shows the code for the invoice template. Let me know when you have modified the file and I will try replacing it. Thank you for all of your help! Laura

Thank you for your response. I was able to find the screen that looks similar to yours and tried to delete the "Subtotal" from the template. But, when I did, I would get an error message. When I click on Detail to see the error, this is the message: I didn't want to proceed further, until I figure out what this error…

Thank you for those tips, I identified that we are using the NOAM - Invoice Advanced PDF/HTML template. When I go into customize the template, all I see is code (10 pgs of it are attached). I don't want to cause any other issues down the road either. Thx, Laura

Yes, we did, but didn't feel like we were moving forward so we took on the importing of the A/R & A/P invoices. We've got a lot done since then, but just stuck on this issue. I will ask our support team, but not sure they will be able to help us or respond in a timely manner. Thank you

Thank you for your response. We are in the first month of our fiscal year (April) and considered that our "go live", so anything prior to April, I'm not sure how to handle. All of the customers are loaded as well as our current April customer invoices. We have the starter version and do not have a Sandbox to test,…