The Zero-out Lines feature assigns $0 to all line items on an invoice. This feature also allows admin users to mark invoiced as paid.

To Zero-Out the line items on an invoice:

  1. Navigate to an Orders page
  2. Select the Invoice 
  3. Click the Zero-out Lines link on the left side panel of the page
  4. Select the Paid Status option
    • Close Invoices (Mark Paid)
    • Keep Invoices Open (if applicable)
  5. Click the Zero-out Line Items button

Notes:

  • The Zero-out Lines link is only available to Admin users.
  • The feature can be used for both confirmed and unconfirmed orders.
  • This feature does not affect the quantity of the order
  • To undo the action:
    1. Click the Update button
    2. Change the Payment Status field to the appropriate status
    3. Click the Update button