Invoices with a zero amount due have no way of being "paid". There are times when an invoice is created to show the client the work that was completed but for which we have decided not to bill for. These invoices sit out in the system as "unpaid". Currently there is no way to mark them otherwise as you can't apply a payment to a zero balance invoice. Would request a way to indicate these have been paid or when a zero balance invoice is finalized it is automatically marked as paid.
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