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The total amount of a closing invoice is not € 0

What can you do if a closing invoice is not a zero invoice and the sales order lines can no longer be assigned?

Problem

It may occur that the amount on a closing invoice does not come to € 0. This means that there are still costs that need to be settled in order to properly close the sales order.

Solution

Invoice the closing invoice with the differing amount.
Invoice the lines that have not been assigned. Ideally, this invoice amount corresponds to the difference on the created closing invoice.

closing invoice invoice amount sales order

Published:25 feb 2026 01:15
TypeTips en Tricks
Category
Reporting
Product
MKG5
Availability
Openbaar