Note: If desired, the Display Zero Balance Purchase Order Detail Lines option must be turned on for each invoice batch that is created. A checkmark will appear in front of the Display Zero Balance Purchase Order Detail Lines option if it is on.
From the Invoices entry screen, select the Options menu and then Display Zero Balance Purchase Order Detail Lines.
Note: All the lines for a specified purchase order will appear, including the lines that were previously invoiced (received in full or cancelled) and have a zero balance.
To confirm Display Zero Balance Purchase Order Detail Lines is on, select the Options menu and verify that a checkmark appears in front of the option.