In Italy, financial transactions for invoices that have a total amount of 0 (zero) must be posted.
A Supplier Invoice with GST content where the Invoice total is zero and system is GST Payments basis. There is an issue with the software when a user enters a supplier invoice with the total value being zero, but with some GST content, and the system is GST Payments basis. Number of days to purge an invoice after the amount is zero. Property Determination. This application setting allows a property to specify the number of days to purge an invoice after the amount of the invoice equals zero. Should the setting be left blank, then the invoice will not be purged. Highlight the invoices form you normally use. Select Customized on right side. Right click on the field Invoice Subtotal and select Formatting. Place a check mark next to Print Zero dollar amounts. Click OK when done. Follow the same steps for the fields Sales Tax Amount, Invoice Amount, Total Amount Applied to Invoice. Uni Invoice is an easy invoice app and complete package of managing time-consuming billing into a super easy billing feature. It is easy invoice generator and helpful in easily managing invoices.
Before you can post financial transactions for invoices that have a total amount of 0 (zero), the following prerequisites must be met:
The Posting invoices with zero amount feature applies to invoices that are created in the Accounts receivable and Accounts payable modules.
When invoices that have an amount of 0 (zero) are posted, the system creates customer/vendor transactions and voucher transactions.