Zero Balance Invoices Will not Print with Batch

[Former Member]

We recently implemented Business One and are now become aware of (read: tired) some of the nuances in the system, especially in the Accounting department.

In the Accounts Receivable module, we keep encountering "features" like:

• An Invoice with Zero ($0.00) Balance will not print automatically with a batch

I thought the SAP community might be able to share their experiences around it and if they had any luck overcoming these "features"!

Thanks, in advance!

Mark

[Former Member]

Hi Mark,

I believe this is an unique situation, and most of the user will not come across it, and same way the development and quality team at SAP as well,

I suggest to generate a ticket at SAP support portal. I am sure if this a bug (that is was I guess) , SAP will take care of it on priority.

Best Regards,

Samir Gandhi