Zero Balance Invoices Will not Print with Batch

[Former Member]

We recently implemented Business One and are now become aware of (read: tired) some of the nuances in the system, especially in the Accounting department.

In the Accounts Receivable module, we keep encountering "features" like:

• An Invoice with Zero ($0.00) Balance will not print automatically with a batch

I thought the SAP community might be able to share their experiences around it and if they had any luck overcoming these "features"!

Thanks, in advance!

Mark

[krscheffler]

Hi Mark,

You may want to move this post over to this area: http://scn.sap.com/community/business-one

I think you may get more responses from the B1 gurus there

Hope that helps!

Kristen

[Former Member]

Thank you for the suggestion, Kristen!

-Mark