Knowledge center

Hi all,

Is there a way not to create invoices when amount is null?

That's a lot of paper for nothing.

Any chance I missed this feature?

Hi Erwan

The invoices that only have $0 line items can be suppressed from getting generated using the option "Hide Zero Value Line Items" under Settings > Site Settings > Site Info & Billing Rules in the web interface.

Here's a screenshot for reference:

Note - In case credits and discounts are added to an invoice, bringing the total payable amount to $0, the invoice will still be generated.

Ok, I thought it was only hiding line items on invoices and not invoices themselves. Thanks.

Is there way to that through api?