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Payments with zero amount outcome

  • April 9, 2024
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Varsity III
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Hi,

Is there a way to specify in Acumatica that when a Payment Amount = 0 after the Processing of Payments that the balance of the vendor is 0 (selecting Bills and Debit Adj), the payment documents outcome (check or ACH) only creates Remittance Advice instead of creating checks with zero payment or ach file?

 

Best answer by DavidEichner

Hi @rodrigocid34 

This would require a customization.  Check with your partner to see if they have developers on staff.  If not, you could reach out to Acumatica to get a quote for the customization.  

Best,

David

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DavidEichner
Captain II
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Hi @rodrigocid34 

This would require a customization.  Check with your partner to see if they have developers on staff.  If not, you could reach out to Acumatica to get a quote for the customization.  

Best,

David

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