We have clients who are charged lot pricing, but have multiple invoice lines to outline the scope of the work done. Currently when I invoice, the lines that don't show the price come out as N/C (no charge), and the lot price is at the bottom item line. Is there a way to have the N/C just blank, and the lot price on the final line? It's confusing for the client thinking those items are free. Because of the nature of our work, we usually use MISC items with a description as we don't have common items, every job has different descriptors.