Invoice done with Item Quantity at 0

Invoice done with Item Quantity at 0

Support Team Asked on January 5, 2018 in Sage.
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  • 1 Answer(s)
    Resolution
    • Since Total Amount is $0, no impact on accounting
    • You cannot delete/adjust the invoice, just leave it there. It doesn’t have an impact on accounting. it will simply remain visible in the invoice lookup.
    • Warning message comes up when the invoice is posted stating that the invoice is being posted with a 0 amount and will impact the inventory but the invoice cannot be adjusted or reversed

    Source: Sage Community forums.

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    Support Team Answered on January 5, 2018.
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