That’s great for printing a list of only accounts with a current balance, but you add the ‘skip accounts with zero balance’ option to the Pay Account function?
Right now, it will only skip accounts with a zero balance IF I turn the approval feature off. I like to approve each invoice one last time before I pay it, but it’s a huge waste of time to have to page through all my zero balance accounts in the process.
I think printing customer statements gives you this option, but not paying invoices.
Thank you!
