Automatic Receipt - Zero Receipt Value

Hi,

Good day !

As refer to the Automatic Receipt, may I know how to match a zero value receipt to several invoices and credit memos that add up to a zero amount.

For example,

Invoice No. 001 - MYR 100

Invoice No. 002 - MYR 200

Invoice No. 003 - MYR 300

Credit Memo No. 001 - MYR 600

I tried to leave Check Amount field "Blank" as zero value receipt, however encountered error message of "Gross Amount Missing" when run Update Receipts Header (R03B551).

Kindly advise.

Thanks.

Penny