Netting JDE AR Invoices and Credits

Hi

I have some AR credits and invoices which have to be netted against each other. When I try to execute this through standard cash receipts it tells me that the Check amount cannot be zero. It works if I enter .01 cent as a check amount but it creates an RU unapplied cash amount of .01. Is there another way to do this which would close the invoice and the credit note without creating the unapplied amount

thanks

horrido