If I create a sales invoice with no customer selected,
The invoice status automatically become “PAID IN FULL”
*Please do not ask me why no customer selected, there is no use case for me for it, I’ve just noticed it and registering here as to know that the developer intentionally programmed it like this or a bug.
(both cloud and desktop versions)
Status does not matter because the “Test invoice no customer” shows that Customer and therefore the invoice is put in the suspense account and thus needs to be corrected.
(see Clear transactions in Suspense account | Manager “… Problems that caused transactions to post to Suspense must be identified and corrected…”
But why is it saying “paid in full”?
Because it can’t find any outstanding amount owed - there is no customer to owe the money
In addition to @Joe91 it will appear in the suspense account, which exists when things are not ok and must be restored. It does not affect the P&L in anyway.
