I DONT WANT TO SHOW THE INVOICE BREAK UP TO THE CUSTOMER.
I ONLY WANT TO SHOW THEM TOTAL AMOUNT (SUM)
in income group i have a account named “Paper”
in expense group i also have a account named “Paper”
i will receive 100 from customer in income paper account that would be my income
i will spend 60 from the expense paper account that would be my expense
Am i doing right or not?
Also guide me how i can make my customer to view only the sum of sales invoice.
Thanks and regards