Zero value invoices

This feature is not available in bexio.

Zero value invoices cannot be created in bexio!



When an invoice is created in bexio with a total value of less than or equal to zero, the status cannot be set to "Open". We suggest that you create an order and make it available to your end customer. Set the status of the order manually to "Completed" so that it does not remain in "Partial" status, since you will not be creating an invoice from the order.

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