Import $0 A/P invoice

SUGGESTED

Is it possible to import a $0 A/P invoice?

The current V/I import job fails when a $0 invoice is imported.  The message reads, "You must have at least one line."

I can manually enter a $0 invoice, so I'm hoping a $0 invoice can be imported.

If there is a way to do this, I would very much appreciate any ideas.

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