Enter a Zero Dollar Invoice
Complete these steps to enter a zero dollar invoice.
- In the Invoice type field, select Invoice.
- In the Total before tax field, enter 0.00.
- In the Sales tax field, enter 0.00.
- In the Retention field, enter 0.00.
- in the Payment details field, select Unpaid.
- If all of these conditions are met and the invoice details are in balance with the invoice header (0.00), click Save.
- Run the A/P Transaction Update. Zero-dollar adjustment invoices display on the report just like any other vendor invoice.