We sometimes have use for creating a value in an invoice of zero - along with other charges but this will generate a separate item because it's allocated to a different nominal code to the chargeable items. It did import on Sage 50 but this doesn't like it - I think a value of Zero is valid, please could you make this possible for the quick entry import.
We have zero value invoices that show as outstanding that we can not void, credit or record payments against.
Merged