Does anyone know how to deal with kits on Invoices? When I add a kit, it gets broken out into its component parts, which is great for us internally, but the customer needs to get an invoice without the component parts broken out. This gets especially tricky if the prices of the component parts don't add up to the price of the kit. Is there a plugin to handle this?

Untick display components on transactions on the kit record. Create a new invoice and it should now print on the PDF only the kit not the components If that doesn’t work then a code change will need to be made to the pdf template to get it to only show the kit and not components