Invoice done with Item Quantity at 0

Invoice done with Item Quantity at 0

Support Team Asked on January 5, 2018 in Sage.
Add Comment
  • 1 Answer(s)
    • 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.

    Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.

    See More: Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Sage issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If you are experiencing too many issues, you may want to more info Call Sage Tech Support Phone Number

    Support Team Answered on January 5, 2018.
    Add Comment
  • Your Answer

    By posting your answer, you agree to the privacy policy and terms of service.