[FMucklo]

Is there a way to view only non zero accounts under accounts payable and accounts receivable? I have tried to print with non zero option and I still get all accounts.

[MSchappler]

I’ll look into the Print All option with Print Zero Balance Accounts set to No and let you know.

Regards,

Martin

[MSchappler]

I’m using version 2.04 and I chose (ight mouse click) Print All and then set Print Zero-Balance Accounts to No – Destination Display and then clicked Print which gave me a Excel spreadsheet show only thoose accounts with account balances.

Are you running NV2 version 2.04? Click your Help about menu to verify.

Regards,

Martin

[FMucklo]

Thanks Martin, that works.

[TPollack]

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!

[MSchappler]

This has been fixed in Pay Account in the 2.06 version which should be available for download next week.

Regards,

Martin

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