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Morning,
It there a way to post an invoice with Zero value in Invoice journal.
(back ground info: We are new hospitality business and have received free product samples which we have been invoiced Zero value. I would like to post and record them in the respective vendors. I have tried posting but gives error message)
Any suggestion would be great.
Kind Regards
Bhavbor
Hi,
they are very similar. once you post your invoice from journal or pending, they create same vendor invoice, vendor trans etc. At the journal you select main account but on pending form "service item" instead.
Hi Osman,
I will try that, not used that option in the past. If it does allow on the pending vendor invoices, will this option have the invoice hanging in the system or does it still record as a normal invoice journal as normal?
Regards
Bhavbor
Hi,
you can post invoice with zero amount on pending vendor invoices. did you try it?
Best Regards.
Hi Bhavbor,
This is possible in only ITALIAN legal entity by enabling a feature.
You can take reference to that and try to customize if possible.
Regards,
Ramit
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