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[Music] hi in this tutorial ill show you how you can specify zero dollar invoices to be created in the accounts receivable system for contracts and service billing for this tutorial lets consider that we have existing contracts in the next few steps i am going to show you how you can process zero amounts using the newly added processing option zero dollar invoice processing create a contract in the contract master revision program p5201 and enter a contract billing line in the contract billing line details program p5202 access the xero invoice processing option under the process tab in the invoice generation program r52121 set the value to 1 to process the zero amount invoice use the contract number as the data selection criteria to run the invoice generation program the system generates the batch number and displays the output in a pdf form go to version zjde0004 of the batch review program p48221 in the batch number field enter the batch number generated by the invoice generation p
