Solved
$0 invoices missing from customer sales report
Using MYOB Business.
I regularly issue $0 invoices when I give freebies to customers in order to make sure inventory numbers are updated.
But when I produce a customer sales report, none of the invoices with $0 value are listed.
How do I get them to appear?
Hi peterga,
There is no option to include the zero-value invoices in the customer sales report because it only recognises transactions that affect the debtor account. Posting this on the Ideas Exchange board could be a good idea so other users can vote and weigh in.
Regards,
Genreve
