I am using the Invoices module to make estimates and currently put in the quantity and rate but I do not want the total column to calculate this so I override the calculation to 0.00 however on the specification this prints out as NO CHARGE and I would like this to just be blank. Is there any way that I can turn off the default of No Charge when the extended price is 0.00?

Thanks

Hi Christine

Go to the Print/Post tab of Company Profile. You will see under the Printing section an option called "Text for zero amount". It probably says NO CHARGE right now - change it to whatever you want to print.

Steve