I created a customer statement.
Sometimes I want to print statements with zero balances, other times I do not. I created a parameter called SuppressZero.
What is the best way to suppress invoice printing based on the parameter (SuppressZero) and the "InvoiceTotal" field?
Thanks!
Sometimes I want to print statements with zero balances, other times I do not. I created a parameter called SuppressZero.
What is the best way to suppress invoice printing based on the parameter (SuppressZero) and the "InvoiceTotal" field?
Thanks!