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4 Replies
October 24, 2019 7:56 pm
Hi Gustavo, it's good that you solved your own problem, but seeing as you are dealing with what I am sure is a custom report, IMHO, the better way to solve this is to filter the data from the report. In other words add a condition to the Filters tab to exclude any rows with InventoryID is null.
December 5, 2019 7:25 pm
FYI, my guess is that the extra line is for freight which gets added as the last invoice line if you're using the AR Invoice report.