A receipt can show A zero-value line needs review when one of its lines has a zero-cent value. That blocker needs review before creating the bill draft. Do not bypass it by inventing an extra charge or changing the supplier's invoice amount.
Open the receipt and compare its quantities and unit rates with the order and delivery source. The workspace explains that an authorized client can cancel the unbilled receipt and record a consolidated quantity before creating its bill draft.
Follow that supported path only when it accurately represents the delivered quantity and the receipt is still eligible. Keep the original receipt's cancellation history and record a clear reason for the replacement quantity. Check the resulting line amount before acceptance and conversion.
If a bill has already been created or other activity changes the correction path, review the current saved records rather than applying the unbilled-receipt instructions blindly. The objective is a faithful delivery and bill record with valid currency amounts, not simply removal of the warning.
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