You could also just match the $0 dollar receipt in AP.
We do this with samples.
No financial affect but, takes it off the report.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, June 26, 2014 10:36 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] $0 Receipt - 9.05701
Call tech support…they have fixes for this issue!
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, June 26, 2014 12:31 PM
To: vantage@yahoogroups.com
Subject: [Vantage] $0 Receipt - 9.05701
we have a $0 receipt on our Received Not Invoiced report that we can't get off. It obviously has no financial implications but we can't pull it into an invoice to clear it off the report. Any ideas?