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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?

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

Thank you for your feedback!

Regards Martina

We also have the same issue and question here.

 

Best Regards

Sophal

Hello,

 

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

 

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

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

 

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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