Nil Value Invoices

Hi I want to do some invoices which show a nil valve how can i do this ?This is due to I want to show the client how much it would cost but as the invoice is funded by another source i need to show it is paid by them so then the invoice would work out as nil to pay for client.

I’m afraid we don’t support NILL value invoices. I think using an estimate would be a better fit for your particular scenario. You could create the estimate and then have your client accept this, then you could invoice the party who will be paying for the goods/services.

Estimates don’t have any direct impact on the figures and are generally used as an invitation/offer for products or services.