Is there a setting which requires that a quantity be entered on an invoice? (Accounts Premier)

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  • Updated 12 months ago
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With Accounts Premier - When entering items on an invoice, it is OK to leave a quantity blank.  Is it possible to force the user to enter a quantity for each item?

I thought I remember reading about such a setting some time ago, but can't seem to find anything about it now.  Maybe it was another product?
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Andrew

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Posted 12 months ago

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Shane, Employee

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Hi Andrew,

You can't force to enter a quantity as no quantity is equal to 1.

Regards,
Shane