In Accounts Payable
How to I remove $0 distribution in invoices? These invoices shows up in "invoices to pay"
In Accounts Payable
How to I remove $0 distribution in invoices? These invoices shows up in "invoices to pay"
Cut a zero dollar check then clear it in cash mgt.
We set up a zero check bank account and print those to paper.
*Community Hub is the new name for Sage City