Creating Zero-Amount Payments Failing
Summary
Creating Zero-Amount Payments Failing - Getting Failed payment validationContent
Hi all,
I'm trying to make Zero-Amount Payments so it clears invoices and credits off of Ageing Invoice Balance Reports.
But when we try to run a payment batch we get "Failed Payment" Validation.
I know that you must check Allow Zero Payments in the Payment Batches Window but when I look on the online guides it seems to insinuate that there is also an Allow Zero Payments option that you need to enable at a site level.
I've looked in Manage Suppliers /Sites but I can't see anything. Am I looking in the wrong place or have I misunderstood the online notes.
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