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Hi Frank_G , Shella_A , this has been an issue for a long time, see:
Forms: Invoices - Show zero (0.00) amounts on prin... - MYOB Community
in the idea exchange, votes required.
Hi Mike_James,
Thanks for the information.
For Frank_G, your concern is duly noted and will be reported to the required team to investigate further for future updates. Rest assured that we are open to suggestions and will provide communications and updates when these suggestions are implemented in the software. You could also post here at the MYOB AccountRight Ideas Exchange for feature enhancements and updates, or you may vote on the link that Mike provided.
In the meantime, as a workaround, you may want to consider adding a note or a comment to the invoice indicating that the item has been discounted 100%, hence the $0 value. This could help to avoid confusion when the invoice is reviewed.
Feel free to start a new post again anytime you require further assistance.
Kind regards,
Shella
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