How do I pay a zero dollar AP bill?

 Occasionally a bill will net to zero especially with driver settlements when the advances or expenses meet or exceed the pay items. To clear these bills from your reports and start screen go to:

Main Menu > Enter Bills > Select the Bill you want to clear by invoice number or Supplier.

Move to the Payments tab > Select the PAID checkbox.

 The bill will now be marked as paid in the system.

That's it!