By design, SM T&M invoices are picking up the label, dashes and description based on the selection in SM company parameters. The system is adding three lines of dashes & description to the invoice (behind the scenes as it is not immediately visible in the WO Summary). The only work around if you don't want this to print on your invoices, is to open each invoice up in SM Invoices, and manually delete the lines. Another side effect is that the first line of dashes is also populating into the AR Aging Report, which makes it look messy. It would be nice to be able to eliminate the dashes and even the custom label.
Guest
| Company | ABM |
| Job Title / Role | Application Specialist |
| I need it... | 6 months |
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