1) If the bill has a zero balance, but there were charges and/or payments done, totalling 0.00 --> Email the invoice
2) If the bill is 0.00 with no transactions (revenue or payments) --> Do not email the invoice.
Can you give us a setting in stationery > Invoice or in Financial Settings to control this? We would like the option for the 2nd scenario above to be optional? (ie: email 0.00 bills that have no transactions)
1 person likes this idea
Current Logic:
Can you give us a setting in stationery > Invoice or in Financial Settings to control this? We would like the option for the 2nd scenario above to be optional? (ie: email 0.00 bills that have no transactions)
Thanks!