cutting AP check for $0
Does anyone know if there is a way to generate a check for $0 to a vendor. We could do this in the older versions of the software, but can not do it in FENXT. We want to do this for tracking purposes.
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Answers
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@Lori Rice you can still do this in webview. Is your business rule set to the appropriate setting? In webview, you would navigate to Settings > Payables > Invoices and ensure the box is not marked to 'Change status to paid when credits reduce balance to zero' (3rd box from the top).
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