What is a zero pay?
Zero Pay is the Process of Making Zero Payment which will be adjust with the basic invoices with offsetting credit or debit
memos, or to record cancelled invoices as paid so they are no longer included
on the Invoice Aging Report. ... You can create a payment document
defined for zero-amount payments only.
For Example:- If I have the Credit Memo in the System for Supplier A
but I don’t want to take refund so in this case I need to close this Credit
Memo in the system for this I will create the Standard Invoice for the same amount
as like the Credit Memo($20) and then in the Payments Window we will do the
Payment of $0 and then select both the Standard and Credit Invoice of $20 and
net these invoices with the $0 payment.
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