Nil amount invoice

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.

Comments

  • H00PS88
    H00PS88 Registered Posts: 4
    Thanks Gem, will ignore it.
Privacy Policy