00709406 - Add the ability to create zero dollar invoices.

. A “Zero Dollar Invoice”1 would be an excellent way for us to recode invoices that were incorrectly coded in a closed period. Also, as someone who likes to export data to csv files, this would help me create better pivot tables. If I have overlooked an efficient process to handle recoding invoices in closed periods, please let me know.

1 A “Zero Dollar Invoice” would essentially be a JE that is associated with a vendor. Currently, JEs in the ledger appear void of any payee/payor (which makes sense), but having a way to associate JEs with vendors would be excellent.