Can anything be done or is there a workaround for the “value must be greater than zero” error message on PO, Quotes and invoices? We have to order POS materials that is at no cost to us, also sometimes we have to send an invoice/quote at zero to confirm the spec/work has been done/warrantee reasons, but the work is not chargeable or done free of charge. Sometimes we do extra work free of charge, and sometimes I just want to make a point of this to a customer by sending a zero invoice.
There has been a feature request for this for several years:
Good if this topic was merged with Zero cost invoices as there are already 29 votes cast. The 3 votes cast here by @LC_Hydraulics @Michel and @Oliver_Nash would be better spent on that feature request raised in July 2014 and is flagged as “under consideration”!
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