zero invoice

Issue

The charge total is $0 (null)

This was done because the customer already receives invoices from Netsuite, so we set the amounts to $0 to ignore these invoices. This does not apply to credit card paid subscriptions.

The customer should ignore the zero-value invoices.

Also, that can mean that the purchase was made through the reseller. 

Related links

• https://k8slens.zendesk.com/agent/tickets/2676
• https://k8slens.zendesk.com/agent/tickets/2899
• https://miracloud.slack.com/archives/C030587T918/p1741167360507209