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Former Member
Jan 29, 2009 at 09:58 PM

How to prevent creation of billing docs for Zero Quantities


Hello everyone,

Could someone please help me with this.

We have some invoices created with 'zero' quantities. We need to stop prining invoices for the invoices with zero quantities. Can we stop creating invoice for zero quantities. if yes , please let me know how. Any help is very much appreciated.

many thanks

Edited by: Simsasha on Jan 30, 2009 2:31 AM