Zero quantity item lines on Sales Invoices

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Posted on by Dave Kelly

When partially shipping and invoicing a sales order all item lines are recreated in the sales invoices even those with zero quantity. Is there a way to prevent the creation of zero quantity lines in the sales invoice without having to edit the invoice report layout?

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Dynamics 365 Business Central

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Inge M. Bruvik 1,111 Moderator on at

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Not without coding. And the the easiest way to code around it is in the report layout.

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Dave Kelly 20 on at

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I was afraid that was the case.

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