We are trying to print and post a zero dollar check but everytime we try we get a message "nothing to print".

We do this fine in ACCPAC Plus.

Mauricio

I assume you are using the manual cheque proocessing.

Uncheck the box labeled "Print Check." and you will be able to post.

You cannot print a zero dollar cheque, but you can use this to clear invoices and payments that were not matched to each other when entered.

You really don't want to print zero dollar checks, do you? I assume you really want to match up invoices to unapplied pre-payments or credit notes in order to complete them and clear from current transactions.

Do a manual check batch and don't set the check as printed. Select the transactions that net to zero.

I would be very surprised to hear that Accpac Plus prints checks for zero dollars.