Zero amount fields no longer printing on invoices

Greg Hopkins_9572793
Greg Hopkins_9572793 Member Posts: 1
edited February 2020 in Accounts Hosted
When I have larger jobs and progressively invoice over several months we often have some line items from the quote with zero balance for the month - previously it would print the description and show $0 - now it doesn't even show the line. This is not an improvement, especially for discounted items etc -  I want to be able to show the line item with $0.  Please advise quick fix, thanks.

Greg

Comments

  • Lyn_10072495
    Lyn_10072495 Member Posts: 40
    edited February 2020
    Did you ever get a response or answer to your question? I have the same issue. 
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited February 2020

    Hi Lyn

     

    This is an option that can be enabled/disabled in your Preferences:

     

    • Click on Edit (along top toolbar) > Preferences > Jobs & Estimates > Company tab
    • Untick the selected checkbox to show these $ 0.00 lines on Progress Invoices
    • Click on OK to save/update your selection(s)

     image

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Lyn_10072495
    Lyn_10072495 Member Posts: 40
    edited February 2020
    Thank you. That's fixed it!