Hello All,

I am new to Adagio user. I am trying to print the open payables report without zero balances.

I am made entries such as CN and DN entries and when I want to print the open payables report, the zero balances keeps printing.

Please help.

Under "Included in Report" do you have a check beside 'Zero Balance Vendors' or 'Fully Paid Transactions'? I think these would print vendors with zero balance.

David

David,

I want to print the open payables report excluding with the zero balances. When I print the open payables report, it keeps printing the vendors that zero balances. I just wanted to print that has balances.

Later

I understand that you only want the vendors with balances. If a check is beside the 'Zero Balance Vendors' or 'Fully Paid Transactions' you should take it out. Those are the only two things I can think of that would list the zero balance vendors.

David