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Former Member
Jan 02, 2008 at 05:23 PM

Exclude Vendors with Zero Balance from Payment Wizard

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Hello,

When running the Payment Wizard for outgoing payments, there is no way to exclude vendors whose account balance is zero. I have tried using a default minimum payment of $.01 to no avail. I have reported to SAP Support, and it is not functionally possible. Any assistance in finding a workaround would be greatly appreciated.

Thanks and Happy 2008!

Mimi