Hello
I'm trying to post a batch supplier invoice line with no value. This may sound strange, you may think there is no need for it to be posted if it has no value but where we have had one of the items on the invoice free of charge I want to be able to look back at the posted sage record in the future and see that it was free of charge.
I keep having a warning saying 'No transaction values entered' so it won't allow me to post a zero value line. I know you can change some warnings in Sage but I'm not sure if this is one of them?
Many thanks
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Post a batch supplier invoice with no transaction value
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brucedenney
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Re: Post a batch supplier invoice with no transaction value
You can not do that.
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