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Buy nowHow do I print an invoice and packing slip that the item has zero price? When we ship sample items to our customer with zero cost, we want to be able to print an invoice and packing slip for shipping. However, because the amount is zero, QB considered it paid. When we print the packing slip and invoice, the line item is not printed on the report. What is the procedure so we can generate proper packing slip
Solved! Go to Solution.
Thanks for the suggestion Janbon, but after doing what you instructed. The problem still there. After playing around for solution, I noticed that in the Preference menu, under Sales & Customer, there are TWO packing slip file that the program is using, one is Intuit Packing Slip, the other is Intuit S.O.Packing Slip. Why there are two? I have no idea of its value. But what is more strange is that the two Packing Slip is programmed separately, ie no connection to each other. So, when I tested the S.O. Packing Slip, the zero price line items showed in the report. Why would this two line items have different rules? Normal process flow of QB as shown in the home page, Sales Order => Invoiced/Packing Slip. Which is correct, you enter the order, you invoiced and ship the order. But in order for me to print a correct Packing Slip for zero price items. I enter the order, and invoiced the order, and go back to Sale Order again to ship the order and print the packing slip??? Can someone from Intuit explain this inefficeint process?
Ok im done with my rant. Anyway, the work around to my issue is to go back to Sales Order to print the packing slip, NOT in the Invoiced menu.
Intuit, please fix this madness in your next version. Thank you.
I've never seen QuickBooks omit 0.00 amount rows from a printed invoice or packing slip, or change how a paid invoice prints. Are you sure that's happening?
I am using QB Enterprise Desktop 2024 version. Yes, it is omitting the inventoried items in the packing slip and invoice printout. I even swithched to the default template, and it still not printing the line items.
Am I the only one getting this results? Any suggestion how to ship zero price order?
Hello there, nestor. I'm here to guide you in troubleshooting the system to fix the data reflected.
We haven’t received any reports from other users facing the same problem.
Before we begin, ensure to save a backup of your company file to have a save point if you run into problems. Let's now verify and rebuild your data. The verify tool finds the most common issues in a company file and the rebuild tool fixes them.
Here's how to verify your company data:
Here's how to rebuild your data:
Please refer to this article for more details: Verify and Rebuild Data in QuickBooks Desktop.
If the issue persists, consider using the QuickBooks Tool Hub, which can help fix common QuickBooks Desktop problems.
Additionally, you can create and send customer statements to show them summaries of their invoices, payments, credits, and balances.
The Community is available 24/7 to help you with your QuickBooks-related concerns, nestor. Have a great day ahead.
Thanks for the suggestion Janbon, but after doing what you instructed. The problem still there. After playing around for solution, I noticed that in the Preference menu, under Sales & Customer, there are TWO packing slip file that the program is using, one is Intuit Packing Slip, the other is Intuit S.O.Packing Slip. Why there are two? I have no idea of its value. But what is more strange is that the two Packing Slip is programmed separately, ie no connection to each other. So, when I tested the S.O. Packing Slip, the zero price line items showed in the report. Why would this two line items have different rules? Normal process flow of QB as shown in the home page, Sales Order => Invoiced/Packing Slip. Which is correct, you enter the order, you invoiced and ship the order. But in order for me to print a correct Packing Slip for zero price items. I enter the order, and invoiced the order, and go back to Sale Order again to ship the order and print the packing slip??? Can someone from Intuit explain this inefficeint process?
Ok im done with my rant. Anyway, the work around to my issue is to go back to Sales Order to print the packing slip, NOT in the Invoiced menu.
Intuit, please fix this madness in your next version. Thank you.
@nestorsolis "Intuit, please fix this madness in your next version."
Oh, I don't know how to break this to you.
haha.. i know. I'm not holding my breath. But there is no harm on wishing for common sense. hahaha
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