Invoice Distribution with Zero for Non-rec account — Cloud Customer Connect
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Invoice Distribution with Zero for Non-rec account

edited Nov 12, 2020 4:43AM in Payables, Payments & Cash Management 3 comments

Summary

Invoice Distribution with Zero for Non-rec account

Content

Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants to know justification or how to eliminate this lines in distribution as Zero lines are irrelevant.

Do we have any setup to remove these "Zero" lines from Invoice Line Distributions.

Pls suggest, Screenshot attached for your reference.

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