In the FabricAI portal, you can choose the default order of rows to be by gross total, which will leave zero rows at the bottom of the invoice. We primarily recommend utilizing this functionality rather than removing zero rows.
Removing zero rows prevents the Self-guided automation from functioning on the next recurring invoice. Consider whether removing zero rows or editing each row description is truly necessary for the general ledger? By abandoning these routines, you can significantly free up time as AI handles the invoices for you.
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
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