Invoice done with Item Quantity at 0
- 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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