Bulk Supplier Payment Matching Credit and Invoices

A known issue occurs when the Bulk Supplier Payment utility is used to match a credit and invoice and creates $0 payments for a particular supplier. 

This will generally show suppliers in balance as at today, but will show an imbalance if the Aged Trial Balance is run for a previous date.

You will need to contact Infusion Support or your Certified Partner to resolve this and you should avoid making $0 payment allocations against suppliers in the Bulk Supplier Payment module.  Use the standard payment screen.

Ticket #12594