They migrated from Adagio Checks to Payables, and all they ever do is enter Cash Invoices into Manual Check batches.

They are not consolidating, but they do have the box "Send check instead of cash invoice" ticked, and that setting causes a consolidation of the Payables account activity so the amount being sent to Ledger is one line totalling $0.

They don't want that zero dollar transaction to post in the Ledger, a pretty reasonable request.

Steve