Hi Everyone,
I can't figure out why AP won't allow me to print an Open Payables Report if there are no o/s balances? I know it sounds silly to need to print one if nothing is open/overdue, however, I like to have the report show that there is nothing open/outstanding nonetheless for my monthly financials.

I've gone into the help feature, into company profile, and into user preferences and can't find anything on this. I've also tried to tick various boxes on the pop-up Open Payables Reports box, but I can't seem to find the tick box that will allow me to do this.

This has also happened in AR also.... would appreciate any suggestions you might have.

Thanks!
Orianne