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#20490 - 01/14/10 11:49 AM Re: Clearing zero balances in payables [Re: Softrak Support]
jkueber Adagio Graduate Registered: 03/08/06 Posts: 44 Loc: acheson	In Adagio 8.1B current version and I printed the $0 cheque, but the vendors transactions that equal $0 are still showing on the pre-cheque register. How can I clear the transactions?
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Subject	Posted by	Posted
Clearing zero balances in payables	jkueber	10/27/09 07:09 AM
Re: Clearing zero balances in payables	Retired_Guy	10/27/09 07:49 AM
Re: Clearing zero balances in payables	jkueber	10/27/09 11:58 AM
Re: Clearing zero balances in payables	Softrak Support	10/27/09 12:03 PM
Re: Clearing zero balances in payables	BARB	11/25/09 07:16 AM
Re: Clearing zero balances in payables	Retired_Guy	11/25/09 07:30 AM
Re: Clearing zero balances in payables	BARB	11/25/09 12:18 PM
Re: Clearing zero balances in payables	Steve Schwartz	11/25/09 12:36 PM
Re: Clearing zero balances in payables	BARB	11/26/09 05:10 AM
Re: Clearing zero balances in payables	Steve Schwartz	11/26/09 06:28 AM
Re: Clearing zero balances in payables	jkueber	01/14/10 11:49 AM
Re: Clearing zero balances in payables	Softrak Support	01/14/10 12:06 PM

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