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