Zero Cash Receipts in AR

TUG Tip -- Sage 300 CRE

Zero Cash Receipts in AR

AR does not allow zero receipts but you can get around it by doing a cash receipt for a penny. Enter the cash receipt for a penny, apply the negative and positive invoices that zero to the penny cash receipt. Allow the penny to be a customer cash receipt. Then go into Adjust Receivables for that customer and void the penny customer cash receipt that is showing.