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.
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