How to create a template to make zero sum payments

Newbie1 points

Hi

I am having problems trying to set up a template to make zero payments so that I can clear debit and credit invoices which have a nil balance - i.e. no payment to the supplier but invoices show as paid.

In the bank account setup I have made the changes to the bank account to allow zero payments.

In the payments setup I have added another row to the format to allow a payment amount equal to zero.

in the template I have amended the Payment Process Profile but when I run the payment process it still pulls in all available invoices for payment - not just the invoices will a zero balance.