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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor payment proposa...
Finance | Project Operations, Human Resources, ...
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Vendor payment proposal- is is possible to eliminate the vendors having net debit balance or zero

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Posted on by Sharlene Aleman 40
Hi,
 
Good day! 
When generating vendor payment proposal at D365 F&O, is there a way that vendors having net debit balance and total zero will not be shown in the list?
 
Like for example Vendor 1 have several lines in the proposal but its total is positive or debit, or Vendor 2 with items total to zero. Is it possible to eliminate(not display) them in the payment proposal?
 
Thank you in advance.
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Finance

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