$0.00 invoices coming up as owing?

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hi there,

 

we use unpaid invoices section chase owing accounts every $0.00 invoice (for replacements / samples) showing getting annoying have been using bc on year.

 

we can't delete invoice need stock movement , need record of it.

 

but wont let apply $0.00 payment how can rid of 150 odd $0.00 invoices?

 

does have solution?

 

best,

dd

can use order status feature? , filter that?



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