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.
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.
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Comments
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Personally, I would ignore it. But others may prefer to enter the 19p invoice and corresponding credit.5
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Thanks Gem, will ignore it.0
