Dear jhenry,

Adagio does not print zero or negative amount checks.

Documents with a zero current amount (as of the period end date) will be cleared out of the current transactions file when the Period End function is run.

Depending on your option settings for retaining history in the Company Profile, the documents cleared from current may then be written to the history file.

Note that if your intent was to delete the vendor – all transactions for the vendor must have been cleared from both current and history before you delete the vendor.