If we have a order we need to remake or is being donated we still need to invoice it but have a zero amount due. Anyone have a way to do this ?
Hi @LDcutprint. The easiest way to do this is to create a 100% discount code. You can even set it to require a manager/owner code if you're worried about misuse. This is how I handle comps in my ice cream shop and it works perfectly.
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