Send ikke fakturaer med beløp=0

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.