https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ADo_not_send_zero_invoices%2Fen 2026-04-16T07:20:34Z 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/en&diff=63266&oldid=prev 2021-01-17T22:20:29Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{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.</div>

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