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• 07:27, 31 March 2014 Priyanka talk contribs deleted page How do I avoid getting 0 (zero) invoices to clients when amending cost to supplier after invoicing the client? (content was: 'After invoicing a schedule, if you change any cost information (leaving the bill information intact) and issue a cost invoice (to create the relevant journal entrie…' (and the only contributor was 'Ashwin'))