Sage 50 Accounts

Hi from time to time we must do services invoices. Sometimes there is no charge on this service as the goods are still in warranty, When this happens, although the customer account is present on the Service Invoice because it is zero in value it does…

I've tried to follow a couple of procedures in order to reveal zero balance codes in my TBs but they don't seem to work for me. Has anyone done this successfully? Specifically I'm running the Period Trial Balance report which at the moment only shows…