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Marking a 0.00 invoice as paid


benFF

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If you create a new invoice (within the admin area) where the line items are all 0.00 - you can never mark it as paid, either by trying the invoice page itself, or by using the check boxes and button on the listing page.

 

The only way to do it is to edit the invoice options and setting the status - however this won't fire the InvoicePaid hook :(

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