What to do with a zero dollar invoice in Payables? A zero dollar invoice cannot be voided. The issue is that GP requires the payment be voided first which then opens the invoice to be voided. Since this zero dollar invoice didn’t require a payment it went straight to history.
Our options would be to use a script to void it, use a script to move it back to open so it can be voided there or just backout the Journal entry and leave the PM invoice. These can occur intentionally or due to corruption.
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Keywords: zero invoice, payables, voiding