Sales Invoice with quantity zero

mkpjsr

Hi all,

Is it possible to post a Sale invoice having two lines where the first line has quantity but the second line (Charge (Item) or G/L Account) has zero quantity, if not then is there any alternative for this??

Belias

send 1 quantity with 0 amount :!:

Andwian

mkpjsr wrote:

Hi all,

Is it possible to post a Sale invoice having two lines where the first line has quantity but the second line (Charge (Item) or G/L Account) has zero quantity, if not then is there any alternative for this??

Why do you need the zero qty.?

ssingla

Use Structure if you are using Indian Localization.

mkpjsr

Belias wrote:

send 1 quantity with 0 amount :!:

if i give quantity as 1 then its affecting all the report, its showing an additional quantity has been sold, also i need to give amount. As i have stated earler i am doing this with Type (G/L account and Charges (Item))

mkpjsr

ssingla wrote:

Use Structure if you are using Indian Localization.

in my case sales lines is having G/L Account and Charges(Item) as type so here the value that we are giving(for packaging charges) in structure is not getting added to the invoice amount.

Belias

mkpjsr wrote:

Belias wrote:

send 1 quantity with 0 amount :!:

if i give quantity as 1 then its affecting all the report, its showing an additional quantity has been sold, also i need to give amount. As i have stated earler i am doing this with Type (G/L account and Charges (Item))

then...you don't have to charge the customer, you don't have to print the line: why don't add the line as a comment through order -> comments?
this only works if you don't print the comments in the invoice