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I would like to know if there is any way in Accounts Payable to supress zero dollar vouchers from being selected during payment creation. I know that there is a way to supress zero dollar payments but we are also interested in supressing zero dollar vouchers so that they are not included in the remittance on a payment. Does anyone know if this is possible? We are currently on PS 9.2 image 21, tools 8.56. Thanks!