Hi Is there a way to avoid all zero lines when invoicing usage? Ex if we have a usage product with monthly invoicing with several charges on, how do we avoid to get zero lines on the invoice/bill run on the charge the customers don't use? Periode Quantity Price Sum charge1 1.1.18-31.1.18 3 2 6 charge 2 1.1.18-31.1.18 0 3 0 charge 3 1.1.18-31.1.18 0 1 0 And if the customer doesn't have usage for a month (or more) how do we avoid to send the customer a 0 invoice. Because if we don't invoice the customer for ex 3 months, and then after this invoice them for 1 or more of the usage charges we are getting 0 lines back for the time we haven't invoice them. Ex we invocie the customer for period 01.05.18-31.05.18, if he hasn't invoice them for this earlier we are getting zero lines for 01.03.18-31.03.18 and 01.04.18-30.04.18 (if we added the usage product on the 01.03.18)
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