Hi, Sorry to bring this question up again but we are again unable to clear two invoices that net out to to zero in adagio payable.

We were taught to use "manual checks" option and select "no print" to clear invoices that net out to zero before. When we try it this time, we encounter an error message saying "Unable to post batch. There are no details for this check".

what is the best way to clear two invoices that net to zero if we won't be receiving any more invoice form that particular vendor? Thank you very much.