Posting invoices with zero amount

Hello Dynamics Lover,

In this Blog, I shall articulate about the ITALIAN business scenario, when goods are delivered for free to a customer, there is still an obligation to pay taxes. There are two cases where this can occur.

In one word, Invoice amount can be Zero and posted in ITALY.

To achieve the above scenario, Microsoft has developed a very nice feature, which is "(Italy) Posting invoices with zero amount"


In Standard Dynamics (Non Italy) we see the below error and invoice amount Zero can not be posted 



However, having this feature enabled, this can be achieved in ITALIAN localization .

See  below, I have added the posted vendor without amount.


I have also added the business scenario in short, this is nice read below.
  • The company pays the sales tax. The goods are shipped to the customer with a delivery note that includes the reason code Free. The company issues a self-invoice where the text Free invoice is clearly printed on the header, the value of goods is printed, the sales tax is calculated, and the total of the invoice is equal to the tax amount.
  • The customer pays the sales tax. The goods are shipped to the customer with a delivery note with the reason code Free. The delivery note is then invoiced to the customer. On the invoice, the text Free invoice is clearly printed on the header, the value of goods is printed, the sales tax is calculated, and the total of the invoice is equal to the tax amount.


Kindly do not hesitate to reach out if you have query LinkedIn https://www.linkedin.com/in/ramitpaulinnovation/)

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