Dear all,
I’m new to Manager.io, but I have to say a very powerful product!
I want to make some adjustments in the (sales)invoice, but have a hard time to figure it out. Hopefully one of you can help me out.
I make use of inventory and non-inventory items. While creating an invoice using only inventory items I see the columns ‘Description’, ‘Qty’, ‘Unit price’ and ‘Amount’ in return on the invoice. However when I use only non-inventory or both (inventory and non-inventory) items, to create my invoices a see an additional column called ‘Code’.
Only inventory items:
Non-inventory or both:
If possible I want to always ‘hide’ the ‘Code’ column. For that I’ve found a way, but then everything is messed up. The code I use to hide the column is: {% if (column.label == ‘Code’)%}{% continue%}{% endif %} that is written in the template. After adding that code, the whole markup is wrong:
Any clue how to fix the markup?
Cheers and many thanks,
Canefield