web

You’re offline. This is a read only version of the page.

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... GP Payable Cheque Wind...

Finance | Project Operations, Human Resources, ...

Answered

GP Payable Cheque Window showing fully paid invoices

(0) Share

Report

Report

Posted on by Ravi Polepalli

190

Hi All, could you please advice if there are any settings i can use to eliminate the invoices which are fully paid, and show only the invoices having some amount to apply..

Pls. advice

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Lisa at AonC.com 876 Super User 2025 Season 2 on at

Like (0)

Report

GP Payable Cheque Window showing fully paid invoices

Here is an explanation on what is happening:

How manual payments, credit memos appear - Dynamics GP | Microsoft Learn

At the bottom of the article, is a link on How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP - Dynamics GP | Microsoft Learn

[I don't recommend Step 2 in this process unless you are certain you never want to include previously applied documents. This is an important audit step to get all information to your vendor. You'll need to evaluate what works for your organization. If this is a one-time cleanup, try printing the applied check to blank paper to clear the remittance.]

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 684 Super User 2025 Season 2

#2

CA Neeraj Kumar 588

#3

Martin Dráb 542 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans