https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ADo_not_send_zero_invoices 2026-05-23T18:33:33Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Do_not_send_zero_invoices&diff=63212&oldid=prev 2021-01-17T15:48:56Z

<p>Marked this version for translation</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 15:48, 17 January 2021</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;!--T:1--&gt;</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>{{News</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>{{News</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; 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HJ https://wikidoc.kase.se/index.php?title=News:Do_not_send_zero_invoices&diff=63211&oldid=prev 2021-01-17T15:48:26Z

<p>Created page with &quot;&lt;translate&gt; {{News |Do not send invoices with amount = 0 |module=Sales ledger |group=Invoice distribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} &#039;&#039;&#039;...&quot;</p> <p><b>New page</b></p><div>&lt;translate&gt;<br /> {{News<br /> |Do not send invoices with amount = 0 <br /> |module=Sales ledger<br /> |group=Invoice distribution<br /> |version=546<br /> |revision=0<br /> |case=1171447<br /> |published=2021-01-17<br /> }}<br /> <br /> '''Do not send invoices with amount = 0''' <br /> <br /> {{ExpandImage|zero_invoices_1.png}}<br /> <br /> Activate the parameter &quot;Do not send invoices with amount = 0&quot; in Baseregister S/L/Parameters: tab Invoice distribution <br /> <br /> This will prevent 0-invoices from beeing sent to the clients by misstake<br /> <br /> {{ExpandImage|zero_invoices_2.png}}<br /> <br /> In the invoice distribution the 0-invoices will be concidered as sent and also marked with &quot;Do not send&quot; in the column Sent.<br /> <br /> If the selection &quot;Only not sent&quot; is ticked the 0-invoices will be excluded from the list of invoices.<br /> <br /> &lt;/translate&gt;</div>

HJ