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Do not create invoices when invoice amount is null (zero)
2 CommentsSorted by Oldest First
Meena
said
about 1 year ago
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.
Erwan Baynaud
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?