Mark zero dollar transactions as paid
We have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoid creating $0 receipts if possible.
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We have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoid creating $0 receipts if possible.