Question

Zero Value customer invoice

Userlevel 6

Is there any way of blocking zero value invoices being sent?

We have had one or two created and have been sent out automatically as we e-mail a batch, can we select an option that won’t send any of these?

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Userlevel 5

+10

We have the same issue and same question. Any new ideas?

Thank you for your feedback!

Regards Martina

Userlevel 6

+10

We also have the same issue and question here.

Best Regards

Sophal

Userlevel 7

+16

Hello,

Are you using ‘Batch create customer invoice’ job to create invoices ?

Userlevel 5

+10

Hi Dumeesha,

no, we do not use ‘Batch create customer invoice’ job to create invoices. We send the invoice with shipment closing, one by one.

Regards Martina

Userlevel 6

Does the ‘Invoice blocked’ on customer order line help?

Userlevel 5

+10

Does the ‘Invoice blocked’ on customer order line help?

Hi Dumeesha, this is a helpful hint, we can work with that, as we do not have too many invoice lines to suppress.

Regards Martina

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