Enable this feature if you do NOT want to print a $0 checks when you process batches using Mekorma functionality.

Example: a credit memo fully is applied to a payment and zero dollars is left on invoice, and you do not want the check to print.

  1. Log in to Dynamics GP as an Admin or Power User.
  1. Open the Mekorma System Options window.
  1. In the section labeled Additional Printing Options, check the box next to Omit $0 checks in Payables:

  1. Click Save before closing the window.
Last modified: Mar 31, 2020


Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Please do not use this for support questions.
Contact Mekorma Support

Post Comment