If you have multiple charges on the header of a ‘sales order’ or ‘sales order line’. Then it is not possible to display these charges in detail on an invoice print. When you post the invoice you will see it in the form, a field called ‘Print charges’ with a dropdown menu with “Show detail” and “Summarize” as options (before generating the invoice). I expect that the charges Summarize or displayed one by one in different rows on the invoice. Unfortunately, I do not see any difference between the two options when I print the invoice. According to Microsoft, this button has no functionality and will be removed in the next release. It is possible to leave the button and to add functionality so that the user can choose how multiple charges should be displayed on the invoice print? Proces steps: 1. Create a sales order with multiple surcharges on the Header. 2. Deliver the goods 3. Post the invoice> You will see in the form, a field called 'Print charges' with a drop-down menu with "Show detail" and "Summarize" as options (before generating the invoice). 4. Select "Show detail or Summarize" in the drop-down menu 5. Check printing invoice 6. Post the invoice> A PDF is printed with the charges.