Help to Remove Extra Line from Default Invoice

Sir,

Unable to remove the extra line from Invoice Body can any body help

Code is attached :

[#Line: EXPINV Column1]
Add: Right Fields : After: EXPINV DiscTitle : EXPINV DiscAmtTit
Add Local : Field : EXPINV DiscAmtTit

[#Line: EXPINV Column2]
Add: Right Fields : After: EXPINV DiscTitle : EXPINV DiscAmtTit1
Add Local : Field : EXPINV DiscAmtTit1


[Field: EXPINV DiscAmtTit]
Use : Name Field ;;NumberTitleField
Info : $$LocaleString:"Disc Amt."
Border : Thin Left
Align : Centre
Width : 5
Style : Small

[Field: EXPINV DiscAmtTit1]
Use : Name Field ;;NumberTitleField
Info : $$LocaleString:" "
Border : Thin Left
Align : Centre
Width : 5
Style : Small


[#Line: EXPINV InvDetails]
Add: Right Fields: After: EXPINV Discount: EXPINV DiscAmt


[#Line: EXPINV AccTitle]
Add: Right Fields: After: EXPINV Discount: EXPINV DiscAmt
Add Local : Field : EXPINV DiscAmt

[Field:EXPINV DiscAmt]
Use : Amount Field
Set as : $GDiscount
Align : Right
Style : Small
Width : 5
Border : Thin Left
Format : "NoZero,Decimals:2"


[#Line: EXPINV AccSubTotal]
Add: Right Fields: After: EXPINV Discount: EXPINV DiscAmt


[#Line: EXPINV Totals]
Add: RightFields: After: EXPINV DiscTotal: EXPINV DiscAmt1


[Field: EXPINV DiscAmt1]

Use : Amount Field
Storage : EXPINVDiscAmt1
Set Always : Yes
Set as : $DNSDiscTotal
Border : Thin Left
Width : 5
Style : Small


Thanks

 

Image File

 

Sir,
This happens when i use invoice with GST if i use without GST then align is correct i am unable to trace it out i have seen in developer also where you would suggest to align ??

Thanks

 

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you not added field in Accounts Part. Add your Field to Accounts part also. and Try

 

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