Zero Value Invoices

We are creating time to time zero value invoices. These invoices are shown as open in Sales Ledger. With the function “open transaction editing” these invoices can not be closed. The only way we see at the moment is, close these invoices together when other invoices from same customer are paid. Without closing these invoices they are included in account statements, reminders, etc. Does anyone have an idea for easier handling of this matter? Regards

Hi Willi, Unfortunately if you are using V2.5 the only way to handle these are as you described. In V3.0 it appears that zero invoices are automatically closed. Regards Phil Dawson