No charge items received

Paul,

We create an invoice for .01 - then do a Payment Adjustment Entry.

Regards,
Dina
Paul Pachniak wrote:

> We just moved to 4.0 and have a question with regards to how to clear items
> that that were received but are no charge. In 3.0 we would cut a $0.00
> invoice and pull the receipt line into it. I would appreciate knowing what
> others are doing in 4.0. I would prefer not just deleting the receipt.
> _________________________________________________________________________
We just moved to 4.0 and have a question with regards to how to clear items
that that were received but are no charge. In 3.0 we would cut a $0.00
invoice and pull the receipt line into it. I would appreciate knowing what
others are doing in 4.0. I would prefer not just deleting the receipt.
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