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Avoid sending $0 invoices when using Invoice Numbering

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Avoid sending $0 invoices when using Invoice Numbering

In our setup we use the Invoice Numbering App (INA) and would like to have daily scheduled Bill Runs that automatically post and send the invoices to customers. When trying this out there's no way to avoid sending $0 invoices to customers.

 

There is an option within INA "Do Not Number $0 Invoices", but we'd like to have a "Do Not send $0 Invoices" setting as well.