We regulary create zero value invoice to record stock against some customers. We've done this for years and it's always been frustrating that they don't show in Customer Activity. It would also be beneficial if we needed to delete these invoice if a mistake had been made, that the stock would be re-adjusted.
Guest
I totally agree. I also need to be able to post zero value invoices for FOC spare parts and post to the ledger so that the customer activity reflects zero value items being sent to a customer. My work around is a 1p invoice and credit note to cancel but this should not have to be done. Sage? please add this functionality. I have seen requests for this facility going back over 6 years and still this functionality has not been added. Why?