Nil amount invoice

H00PS88

Hi all;

We've received a nil amount invoice (there was a 19p charge with a 19p credit offset), should the invoice be posted (to Xero) or simply ignored please? As an aside, it's from a R-O-Ireland supplier who's invoices' are usually "reverse charge expense (0%)" applicable.

Thank you in anticipation.

Gem7321

Personally, I would ignore it. But others may prefer to enter the 19p invoice and corresponding credit.

H00PS88

Thanks Gem, will ignore it.