SageForum for UK versions of Sage 50- Help and support.

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!

You can not enter a zero value transaction so no.

Perfect! Thanks for the reply!