Empty lines on sales invoice

I just use the PDF button.

You seem to be looking for features which are not available in Manager

It is possible that they will be available at some future date, but other than wait for that to happen the only other option is to look for a different software solution

Bad idea as the internal PDF generator doesn’t interpret all HTML tags. That’s why it’s placed under Obsolete Features

You can use HTML tags in all entry fields but you’ll have to use the Print button.

And that is why you are not obtaining desirable results. See the Guide: https://www.manager.io/guides/16348. Notice it does not mention the PDF button any longer. (It used to.) The internal PDF generator was actually removed completely from the program at one time. But so many people complained, the developer put it back in, but with no support. He has written explicitly that if it works for you, fine. But if it does not, you are on your own.

Let me be clear. You are not my customer. I am not an employee of NGSoftware. I am a moderator of this forum. As such, I try to help you understand what the program will do or not do and how to use it. But I have nothing to do with development decisions.

My view on this is that if we show no amount under Total column, then no amounts should be shown in preceding columns.

So under this principle OP is correct that those zeroes should not be shown under Price column and we can all agree it would look better.

This is now improved in the latest version (23.6.21)

Lubos, thank you very much. Immediately tested and works perfectly.

@lubos I think this new improvement is very well accepted by most user. But, if the ‘Qty’(>0) is defined I think the price & total column both should reflect some value even if it is 0.00(especially in invoice). So if you can just add the condition to show 0.00 in price & total column both if unit price is null or 0(zero) & quantity is greater than 0 it should be fine.
Leaving blank space in ‘total’ column exactly infront of an item name/description/qty in an invoice would not be best practice in my opinion.