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That worked, thanks for the fast response, EXCEPT, I had to send the customer the original invoice showing the rebate and $0 due, then modify the invoice to get it to show as paid. Not particularly good for the accountant... I would think it should allow a "mark as paid" or be able to pay $0 as cash or other.
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I sent an invoice to a customer for services, and on the same invoice I included a rebate. The total ended up being $0. I want to keep the invoice for my records but I need to mark it paid. I cannot enter a $0 payment from the "Record a Payment" function without getting an error message. How do I mark it as paid?
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