Feature Requests
Share ideas, discuss and vote on requests from other users in community
 
This object is in archive! 

Enable/Disable option for generating zero invoices

Nemanja C shared this idea 3 years ago
Under Consideration

Hi,

I can see this option being useful to lot of small companies inside EU where invoices should be in order, but also if you have zero cent invoice, it should be skipped, not generated.

Simple option somewhere in settings, so anyone can turn it on or off would be more then useful.