When an invoice contains catchweight items for which no weight has been provided the system will normally extend out such line items at zero.

 

This modification changes the output of the invoice so that the item will not be extended at all. The program will print a series of blanks to allow the weight detail information to be filled in later along with a blank for the extended amount.

 

If any of these items appear on an invoice then the "Invoice Total" area will be left blank, but a sub-total value will be printed to allow easy calculation of a final total.

 

System Option #46 - "Allow invoices with no weight information to be printed" must be enabled for this feature to operate.