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Zero Value Supplier Invoice

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NewbieSageUser
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Zero Value Supplier Invoice

Post by NewbieSageUser » 05 Jun 2020, 17:24

Hi,

Due to Covid-19 we have temporarily shut our business since March so we aren't using certain services. We have received a €0 value invoice from a supplier. Does this get entered into Sage?

Apologies if this seems like a stupid question. I just want to make sure it's dealt with properly.

Thanks!

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brucedenney
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Re: Zero Value Supplier Invoice

Post by brucedenney » 08 Jun 2020, 10:28

You can not enter a zero value transaction so no.
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NewbieSageUser
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Re: Zero Value Supplier Invoice

Post by NewbieSageUser » 08 Jun 2020, 12:47

Perfect! Thanks for the reply!

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