[GNC] At Least One Item error on invoice save

[Adrien Monteleone]

Not sure about the chargeback issue, but invoices can be reused. When I 
find myself with extra invoices in such a case, I edit the invoice 
number to "Use Next" and always search for that before creating a new 
one. If one such 'Use Next' invoice exists, I edit it appropriately and 
now it finally gets used. (note, you can re-assign the customer, so that 
isn't a limitation)

The only thing (I've found so far) you can't do with an already created 
invoice is change it from regular invoice to credit note or vice versa.

Regards,
Adrien

On 7/18/20 3:38 PM, Jon Griffith wrote:
> I'm analyzing the process of invoicing charged back expenses to a customer
> job from vendor bills.
> 
> When I create an invoice for a customer for a job for which there are
> pending chargeback invoices, those charges are added to the new invoice.
> 
> When I try to post that invoice, I get an error that at least one item
> needs to be added to the invoice before it will post?
> 
> And now, after deleting a charged back item from an invoice, I'm unable to
> re-add it without creating a new invoice, which is leaving a trail of
> invoices that cannot be deleted.
> 
> Is there a better way?
>