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hi, I needed to give a group a 100% discount but want to create and invoice so we have a record of this.
THIS IS MORE A QUESTION/SUGGESTION FOR THE DEVELOPERS
unfortunately you cannot make a zero dollar payment even if the invoice says zero dollars owing. without "making a payment" the client still receives overdue invoices even though there is no charge.
I had to change the invoice to read that there was a one cent charge so I could "make a payment" so I could clear the open invoice.
why cant we have a zero dollar invoice and not have to leave it open?
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