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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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Zero Value Supplier Invoice
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- brucedenney
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Re: Zero Value Supplier Invoice
You can not enter a zero value transaction so no.
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- Posts: 11
- Joined: 05 Mar 2017, 19:04
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Re: Zero Value Supplier Invoice
Perfect! Thanks for the reply!
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