Employee Expense Invoices- Clear Zero Dollar Invoices

Summary: Is there a way to clear Zero Dollar Employee Expense invoices from AP? We are searching for a way to be able to properly clear EE invoices that are CC transactions for $0.00 so they aren't showing up on the AP aging reports and other reports.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):