We have a handful of specific Labor items in inventory---for internal cost gathering only---that we want to add to invoices but not have the items print.
These items are sold at zero price, but are assigned U of M Labor costs in inventory.
We don't want these unpriced items to print on the invoice a customer will see, but otherwise want the cost to be captured as part of the invoice G/L posting.
How can we surpress (or hide) printing of these specific items (last among items appearing) on invoices?
From reading other Forum question responses it looks like we might need to make custom changes to Report Writer. That's perhaps over our heads without specific hand-holding or detailed instruction.