MSP - Invoice number for "0.00 DL invoices"

In the course of MSP invoices, which often result in an amount of €0.00 due to the "included service" and the adjustment that takes place during billing, a separate "number range" has been implemented.

You can set this "0.00 DL invoice" number range in "Client Management" for your client and, if applicable, the branches used.

Depending on the accounting export, 0.00 invoices are not exported. To ensure that the numbers of the 0.00 invoices are not missing from the sequential invoice numbers in the accounting export, a separate number range can be assigned to them. If a 0.00 DL invoice is then created, this number range is used

Note: This number range is only used if all items in this document are from the "service goods group" and the final amount is 0.00. As soon as an item (the only exception is the "discount item") is included in the document (regardless of whether it has a retail price of 0.00 or not) that is not from the DL product group, the "regular" number range is used.