Check For Zero Unit Cost When Creating Invoices

[hadzo]

Is there some kind of check I can turn on when creating Invoices which will help me not forget adding amount to Unit cost. This happens since Blesta by default adds an amount of 0.00 and does not give a warning.

 

Sometimes I make 0.00 total invoice and sent it to a client and than it's too late

[Cody]

Try using the TAB key. Then you'll have to cycle through each invoice line item field.