What's the point of the invoice?  Typically we only see these with a plus and a minus line (totaling zero).

The client wants to record a monthly invoice for certain vendors, even if it is $0.  The import source file records include the header and line data on the same rows.

The client wants to record a monthly invoice for certain vendors, even if it is $0.  The import source file records include the header and line data on the same rows.

Import with a /C comment line with something like "Monthly Invoice"

Have a similar situation where importing in AR repetitive invoice entry and have a misc charge for a warranty but it's zero dollars. Don't really want to make it a comment. Is there something in the VI job that I can tweak to be able to import a misc charge no extension?