I am also seeing similar kind of issue on customer and supplier statements. Zero-valued invoices are not posted there. Here is my case: a supplier issues me a separate zero-valued invoice for the (promotional) items’ bonus quantities but that invoice is not being posted to the supplier’s statement.
Which type of statement? Unpaid or transactions? They should not show on an unpaid invoices statement, because they are fully paid by definition.
He means the Customer Statements (Transactions) report - it does not seem to include zero-valued invoices
I just logged in after two weeks and noticed that the topic has been renamed and moved to bugs category. Thanks, @Brucanna!
Fixed in the latest version (20.6.62)