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Showing Zero Amount Due on Invoices

edited Dec 23, 2019 10:59PM in Accounting / ERP 11 comments

We sometimes have invoices we need to send to a customer that reflect a credit or payment for the entire invoice amount so there's a zero balance due - we would like the Total Amount Due of $0.00 to display on the invoice, but it looks like the only time the Total Amount Due will show on this invoice is when it's greater than zero.  Is there a setting that will force this to display even when it's zero?

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