# A/P Invoice Entry

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-10-13 21:06 UTC
**Views:** 360
**Replies:** 0
**URL:** https://www.epiusers.help/t/a-p-invoice-entry/1372

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## Post #1 by @system

<div id="ygrps-yiv-1704972761">Several weeks ago, the most recent patch was installed on our VANTAGE server. Now, when working in A/P invoice entry and after adding or modifying a miscellaneous line charge, the unit price defaults to 0 (zero) and has to be re-entered. This occurs whether the unit price was entered at the time the P O was created or if I entered the unit price &quot;on-the-fly&quot; during invoice entry. The trick is to notice that the unit price is at zero before you attempt to click on OK and close the line! Makes for extra key-strokes, etc. <br/>
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Has anyone else noticed? Comments.... please! Thanks!  <br/>
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[Non-text portions of this message have been removed]</div>

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**Canonical:** https://www.epiusers.help/t/a-p-invoice-entry/1372
**Original content:** https://www.epiusers.help/t/a-p-invoice-entry/1372