Applying Zero or Negative Value Receipts to Invoices (Release 9.2 Update)

The system allows zero or negative value receipts be included in the automatic receipts process in order to resolve the following issues:

• To clear a credit memo with a negative value receipt.

• To match a negative or zero value receipt to several invoices and credit memos that add up to a negative or zero amount.

• To clear a zero dollar invoice with a zero value receipt.

Note: The system does not allow negative value receipts with an unapplied amount.