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?
André Arnaud de Cal...
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Martin Dráb
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