HDTN-164023 - Need to offset Negative BL and/or Debit Memo to a positve BL in Pay Bills of exact amount
Issue No:
AP-1109
Created
4/29/2015 6:49:03 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
Customer is needing to offset a negative BL to a positive BL in Pay Bills so it will no longer show as unpaid invoices. Currently,we are not allowed because there is validation of $0 checks in Pay Bills.