Hi,

Is it possible to print out invoices detailing only those items that have been shipped on an order, and not the entire order?

For some reason, my invoice seems to be pulling all items, not just the items that have been shipped.

Thanks a lot.

Suresh

Hi Suresh,

This is also a function that works the same way as Accpac Plus OE, to prevent the inevitable questions such as 'Why doesn't it work the same way?'. All details print on the invoice, even those with quantity shipped equal to zero.

I can forward this suggestion to Development as a suggestion to optionally suppress qty shipped = 0 items on invoices.

Regards,
Softrak Support

> I can forward this suggestion to Development as a suggestion to optionally suppress qty shipped = 0 items on invoices.

Yes please! This issue is unfortunately a very strict Revenue Dept regulation - that the items shown on the Tax Invoice = what has been delivered. I am therefore having to get around this by copying Orders that are not completely delivered, then going back to the original order and changing the quantity ordered back to delivered. All of this just increases time for entry, and errors.

Assuming that Development agrees that this change is justified, would it be something released in a new version?

Thanks again.

Regards

Suresh