web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Zero Dollar Invoice mo...
Finance | Project Operations, Human Resources, ...
Unanswered

Zero Dollar Invoice moving to Historical without getting assigned a check

(1) ShareShare
ReportReport
Posted on by george 10

Usually these get printed on the check remittance, but they are not getting assigned a check number/voucher number now.  They are moving to History as unpaid.  We have to manually add these to a check in order to move these to paid. 

Is there a setup that we are missing? Why are these zero dollar invoices moving to historical with the unpaid status and not being assigned a check id number or remittance number?

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

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

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 527 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 473

#3
Adis Profile Picture

Adis 284 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans