How to show FOC item in invoices

Support
2

Hi @CAL

If the whole invoice has a zero value, it has no effect on accounting so you’re not able to record it.

But there are a few workarounds:

  1. Include it in another invoice and show it as 0.00
  2. Include it in another invoice and show it as a comment line
  3. Raise the invoice to it’s full value and then credit note it