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?
+12
Hi
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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