I went back into a credit memo to change the qty from <1.00> to 0. But it will not take it.
 
The -1 is highlighted (in shp qty field), I type in 0 and enter,
 the qty's change to -1 (in shp qty field) and 1 (in B/O), which does equal 0 but it never used to do that before. It always would let me change to zero and then close the sales order.
 
Any one else?
 
~Carie