Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-41 Exclude zero value invoices from payments and allocation screens.

Set zero value invoices as paid Merged

I don't want Zero value invoices to be reported as overdue so that I don't chase invalid debts.

  • Guest
  • Nov 23 2019
  • One For The Future