Training Tidbit: Is there a way to not have checks with a zero balance print in Accounts Payable?
Yes, you are able to define your check setups in Accounts Payable to not have checks with a zero balance print. To change your check setups in Accounts Payable to not have zero balance checks print, complete the following:
- Select the Maintenance menu in Accounts Payable and then Check Setup – Vendors.
- Bring up the check setup to edit.
- Unselect the Print Zero Balance Checks field. A checkmark will not appear in the box if the field is unselected.
- Click the Save button.
For detailed instructions on changing a check setup in Accounts Payable, refer to the Changing a Check Setup for Vendors topic in the Help File.