To use Enter Payments

1. Go to AP, Checks, Enter Payments.
2. Select vendor and select the type of payment.
3. The amount will be 0.00.
4. Select the positive and negative invoice for a net of zero.
5. Post.

To use Print Checks  

1. Go to AP, Checks, Invoice Selection, Manual.
2. Select the vendor, then select list invoices.
3. Select the positive and negative invoice for a net of zero.
4. Save.
5. Go to AP, Checks, Print Checks.
6. Select the vendor.
7. Enter the check # and date.
8. Select the option to Print zero amount checks.