When you have a cheque that equals zero it will not print or post like normal cheques. There are two ways to enter it, either method will create the zero cheque in cheque posting where you can then post it.
Print a Zero Cheque Remittance:
1. In the main menu bar select Accounts Payable > Cheque Printing.
2. Tick the Print Zero Cheques box. Select invoice as usual, enter cheque date and select Print.
