I prepare around 50 to 60 invoices every month and there are some notes on each invoice for which I change font-color to white manually so they remain in hidden there and client is not able to view. The "bill" portion is set to Print Area so the white font text is not printed as well on 'print' command.
Can I get a macro to do this thru a macro?
For example:
The original invoice is like::
The final Invoice is like::
I hope I was able to explain.
Can I get a macro to do this thru a macro?
For example:
The original invoice is like::
| SERVICES RENDERED DURING CURRENT MONTH | AMOUNT | Notes |
| Services for this cycle | ||
| 1. ABC | $1.00 | request by Mr. Doe on Jan 3, 2013 |
| 2. DEF | $1.15 | request by Mr. Doe on Jan 14, 2013 |
| 3. XYZ | $1.00 | email from Ms. Doe on Dec 31, 2012 |
The final Invoice is like::
| SERVICES RENDERED DURING CURRENT MONTH | AMOUNT |
| Services for this cycle | |
| 1. ABC | $1.00 |
| 2. DEF | $1.15 |
| 3. XYZ | $1.00 |
I hope I was able to explain.