Sage 100

Hello I am using VI to import invoices into invoce date entry. The import works fine-but when I hit print in order to post, it prints and then runs into an error. The error logs only lists the invoice numbers as the error. I dont know what the system…

Is there a way to prevent Sage from printing invoices that are $0 or under a specific amount? We would like to save on postage by only sending out invoices with balances over $1. We are using (Sales order - > Invoice Printing) to print the invoices…