Hide invoices with no balance from the A/R Ledger section on an invoice or statement format

Select Setup
, then select Custom Formats
.

Open the invoice or statement format.

Select the A/R Ledger
tab (for invoices) or A/R Period Current
tab (for statements).

Select the Detail
section of the A/R Ledger or A/R Period Current sub-report.

Change the following properties of this section as follows:

In the Behavior section, change the CanShrink
field to True
.

In the Suppression section, add the following formula to the PrintWhen
field:

[Ledger Entry Amount(Ledger Entry) <> 0]

This article applies to: