Deferred revenue entries print on the clients invoice. It can be confusing to customers to have internal accounting items printed out on their invoice. Is there a fix or workaround that anyone is aware of?

[boylanov]

Yes, exactly.

[baraica]

Hi J! Are you looking to get rid of this entry to not be visible on the printed invoice for the client?

[MirandaMel]

I know this is a very old post, but wondering if anything was ever figured out with this one?