BUG in invoices: 0 Amount invoices showing pastdue

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We have a situation where we invoiced a customer but needed to give him a credit for a previous amount so we made the invoice a 0 amount. Now it is sending PastDue notices and we have even marked the invoice as PAID, but it still sends OverDue notices.

Here is a screenshot

http://awesomescreenshot.com/0d530mlead

Make sure the invoice task type is set to “Amount Only” and put 0 into both “rate” and “amount” boxes. This worked here.

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patchworksBUG in invoices: 0 Amount invoices showing pastdue