Double line in Invoices

[Derek Atkins]

Hi,

Nestor Stura <nestor.stura at gmail.com> writes:

> Hi all,
> Here I am again with my Invoices.
> I have started to invoice within the European Union. According to my
> accountant is better to describe the service I am invoicing in two
> languages, English for the customer and Spanish for local authorities.
> Is there any way to split the invoices line in two (like in books)? I
> managed to create a second line with the Spanish translation, with no
> quantities nor prices, but I cannot take off the date and in the printed
> invoice appears as a second item with price and quantity equal zero.

You *might* be able to embed a newline in the description to force
multiple lines, but in general, no, the only way to do what you want is
to create a second line item with the same date, which means you'll see
what you see -- a line-item with qty/price == 0.  There is no other way.

I'll note that there is no way to do this in a normal transaction,
either.  Your "double line mode" that you see in the transaction
register does not directly equate to a printed output, either.

> Thanks in advance,
> Néstor

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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