151: Approving sales invoices with nil total net values
Colin Jenkins, 17/09/2004

A new Yes/No default has been added to the SD (sales and dispatch) module called Allow Nil Invoice Value. The factory setting of No provides exactly the same behaviour as your existing build; that is, to ask the user to confirm whether or not to approve a nil value invoice. If you change the value to Yes, a nil value invoice is approved without confirmation.

The new default is available in build 21.2.5 as from 18/9/04.

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