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Invoice/Credit

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Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option
Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support