View source for News:Do not send zero invoices

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{{News
|Do not send invoices with amount = 0 
|module=Sales ledger
|group=Invoice distribution
|version=546
|revision=0
|case=1171447
|published=2021-01-17
}}

'''Do not send invoices with amount = 0''' 

{{ExpandImage|zero_invoices_1.png}}

Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution 

This will prevent 0-invoices from beeing sent to the clients by misstake

{{ExpandImage|zero_invoices_2.png}}

In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.

If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.

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