Question

Payments with zero amount outcome

  • 9 April 2024
  • 1 reply
  • 23 views
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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?

 

1 reply

DavidEichner
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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

David Eichner, CPA - If I helped you, please *Like* my post/reply. If I provided an answer to your question, please mark it as *Best Answer*.

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