Enabling/Disabling Zero Value Invoices

If you want to issue invoices with zero value, you need to enable the Create zero value invoices toggle on the Admin Panel.

Enabling this setting is necessary in some scenarios:

• You want to issue invoices using a 100% discount code.
• You want free plans to show as line items on your invoices for accounting purposes.
• You want to invoice products with zero value.

You may want to keep this setting disabled if you don't want to allow any zero value invoices.

Enabling Zero Value Invoices

1. Log in to the Admin Panel if you aren't already.

2. Click Settings > Invoices and tax.

3. Click on the Contents tab.

4. Enable the Create zero value invoices toggle.

5. Click Save settings.

Your can now issue invoices with zero value. Free plans, products, and charges will be included as line items on all issued invoices.

Disabling Zero Value Invoices

1. Log in to the Admin Panel if you aren't already.

2. Click Settings > Invoices and tax.

3. Click on the Contents tab.

4. Disable the Create zero value invoices toggle.

5. Click Save settings.

You can't issue any new invoice with zero value. Free plans won't be included in any invoice you issue. Free products and other charges with zero value will be included as line items if the invoice's total value is over zero.