Select Invoices With Zero Balance For Payment

Ability to select Invoices With Zero Balance For Payment


Select Invoices With Zero Balance For Payment 

Any approved claims or charge on account invoices with a zero $ total can now be selected for payment in “A/R Payment Processing” and “A/R Contra Payment Processing”. 

How To: When selecting invoices for payment or for Contra to Accounts Payable, invoices with a zero $ total will now be made available for selection.