Hide invoice rows

[mikaellonner]

Hello
Does anyone know if it possible to hide Order or Invoice -rows?

My Case:
I have two(2) articles on the invoice.
To keep it simple for the receiving customer, I only want to display a text row as the specification, but have the total amount on the invoice as it would be normally.

Otherwise I will have to do the following:

1. Add a text row with account set to 0 but the total amount of the two(2) articles
2. Perform a booking procedure in which I will manually create the booking for the two(2) different accounts.

I would of course prefer if it would be possible to just hide the two(2) invoice rows for the actual articles.