Sales Invoice with quantity zero

mkpjsr · 2010-06-28

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 · 2010-06-28

send 1 quantity with 0 amount :!:

Andwian · 2010-06-28

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 · 2010-06-29

Use Structure if you are using Indian Localization.

mkpjsr · 2010-06-29

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 · 2010-06-29

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 · 2010-06-29

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

Sales Invoice with quantity zero

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