arudin wrote the following post on 3/25/2004 7:10:00 AM
There are several options:
1 - Remove the customers discount percentage from the customer master file
2 - If discount is showing for invoices that have no discount then set the discount field printing to be conditional - if discount =0 then dont print it
Please feel free to contact me at arudin@bcsny.com if you have any other questions.
Andrew Rudin
Business Consulting Solutions
(212) 842-7575