News:Do not send zero invoices

From Marathon Documentation

Revision as of 16:48, 17 January 2021 by HJ (talk | contribs) (Marked this version for translation)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

News item

Published	2021-01-17
Module	Sales ledger
Version	546
Revision	0
Case number	1171447

Do not send invoices with amount = 0

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

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.

Retrieved from "https://wikidoc.kase.se/index.php?title=News:Do_not_send_zero_invoices&oldid=63212"