on 06-09-2017 7:31 PM - last edited on 02-03-2024 10:16 PM by postmig_api_4
Hi,
I have an admin heavy job where I have to raise credit memos with reference to the original invoice. I'm using the scripting tool to do this. Unfortunately, many zero value line pulls through and I have to manually delete them.
Is there a way to delete the zero value lines? Ideally to incorporate in the script somehow?
Many thanks,
Tom
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