When creating a payment batch with $0 invoices, it spins then says no invoices selected

We have a vendor who has a group of invoices offset by some debit memos, so that the total due to the vendor is zero.  They also have several $0 invoices out there.  We are trying to run a payment batch to mark them all as paid so they drop off reports.  We selected the 'include zero amount' option and ran a batch for the vendor.  It runs for a very long time for selection, then at the end says nothing was selected.  We run for the vendor without the 'include zero amount' option and it doesn't select the invoices/debits