A split Invoice printout normally includes a This Invoice is Shared With section that lists the Customers in the split.
This section can be hidden from the Invoice printout by checking the Suppress Invoice Splits option on the Print Invoice Documents window.
With this option selected, the Invoice document excludes the This Invoice is Shared With section.
This checkbox is not remembered, so it must be checked each time.
This option can be enabled/disabled for the User Role by selecting Roles at Hub / Setup / Users. On the Window Restrictions tab, choose Agvance Accounting under Program Name. Select AR / Invoice / Reprint Button in the Window Caption section. For the Suppress Invoice Splits Check Box item, check View Only so the checkbox displays but is disabled or choose Invisible to hide the checkbox altogether.
Note: Even though this is listed under Reprint Button, this applies to both saving the Invoice as well as editing/saving or reprinting.
