Hello,
I'm trying to create a specific report in order to produce an invoice. The format of the invoice needed requires multiple fields per item on one column (each entry has 5 columns; only the first has multiple fields to it) so I have been able to reproduce that. The problem is that for a specific item only one field is needed. Currently if there are no info on the remaining fields the item isn't added to the report. Is there a way to hide the fields not existing for this item only for that item?
Many thanks.