Translations:Invoicing/112/en

Zero invoicing

Zero invoicing should be done once in a month. It is on Projects | Invoicing, Zero invoicing tab. The reason is that adjusted entries with only a purchase price WIP left are invoiced. This affects the WIP list and invoicing statistics for purchase price. If you use a balance sheet account for purchases, the zero invoicing posts the cost for purchases with purchase price WIP 0. Zero invoices are not sent to clients, but it is important for statistics and for the accounting that you use correct invoicing- and accounting dates. It is not possible to select certain projects for zero invoicing which makes it difficult to select a date in the past. Example: If there are purchases registered in July, that have been adjusted down and the zero invoicing is done with accounting date in June, the cost of the purchase in July will be booked before the purchase actually existed.