Hi experts,
in A/P invoice, I new a document with only one item. but when I preview the print of the document. it appears two item line. the second item and quantity is the same with the first one but without price and total. the format is like below: How do I make the second line disappear?
Purchase Order
Id:123
.....
.....
-
Item1 1600 pcs 0.98USD 1568USD
Item1 1600 pcs
-
total 3200
PS, In database and A/P invoice, there is only one item(record). but 2 in printed report.
Thanks...