Disregard a line in the invoice if the value is 0 or blank


#1

Hey guys, anyone know if there’s a way to disregard a line in the invoice if the value is 0 or blank? I have 20 potential invoice lines but it’s incredibly rare that each one will carry a value and having them all present is making for quite the lengthy invoice!


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#2

Hey @MikeHarp :blush::wave:

Do you have a shareable example of an invoice that contains 0 or is blank that we can mess around?

Thanks!