Hi All, Trying to modify our customer statement advance pdf/html template. We are using grouped invoices for some of our customers/orders. However we only want to show the one grouped invoice line and not all the child invoices. Looking at the Docs this should be possible but can not see any guides on how to dow this. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_159501508864.html. "*Note:* The Standard Statement PDF/HTML form includes a list of the invoices that are in the invoice group. You can customize the template to only show one line for the entire invoice group". Any pointers will be deeply appreciated.