cutting AP check for $0

Lori Rice
Lori Rice
Kudos 1 First Anniversary Facilitator 1 Loyalty Badge
in Blackbaud Financial Edge NXT® General Discussions

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.

Answers

  • Nikki Baldwin
    Nikki Baldwin Blackbaud Employee
    Tenth Anniversary Kudos 4 Name Dropper Participant

    @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).

Categories