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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+10We have the same issue and same question. Any new ideas?
Thank you for your feedback!
Regards Martina
+16Hello,
Are you using ‘Batch create customer invoice’ job to create invoices ?
+10Hi 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
+10SMcLees wrote:
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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