Title: Zero-dollar ($0) invoices
A zero-dollar invoice can be created in Unanet in different ways. You may wish to do this if there is nothing to post and you would like to generate an invoice with only an additional item, or it could happen as a result of billing type changes or labor adjustments.
What’s covered in this document:
A zero-dollar invoice may be created in these situations:
When adding an invoice, you can select the check box to Include projects without unbilled data and then select the project on the List tab. This will give you a blank invoice.
The UNBILLED column is null, which means there is no posted data that will show up on the invoice. As a result, you have a $0 invoice to which you may add additional items.
Select the check box for the appropriate project from the list and click Generate Invoices, then click List on the next screen.
Here is the list showing the newly created $0 invoice:
KC - Invoicing & Posting Guide