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Status Under Consideration
Created by Guest
Created on Jan 18, 2024
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit AGILLINK-I-1477 00709406 - Add the ability to create zero dollar invoices. .

ALLOW ZERO NET CHECKS TO BE BOOKED IN PAYMENTS Merged

In order to track the check sequence better, allowing for zero net checks in DSBS is very important (for those employees who have net p/r checks applied against their advance).