Sales: How to turn off “Zero amount” message
Question : Saving an Invoice with zero amount will be prompted a message: This doc is zero amount, do you still want to save? Is there any way to turn if off?
Version : 1.8 / 1.9 / 2.0
Answer :
Yes. Go to Tools > Options > Customize Invoicing 2 > Unchecked Warn on Zero NetTotal and click on OK.
From now on, the system will not prompt the message upon saving a document (Sales and Purchase) with zero amount.
By : Ella 200811, Lay Swan 200819, P200824
AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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