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Allow negative invoices (Credit memo) in AP payment workfile to be selected

When selecting a negative invoice in the payment workfile, you get an error that will not allow you to add the negative amount to the batch - even if it is selected with a positive amount.  It is common to apply credits to open invoices and pay the net amount due and going to another screen to add this credit is inefficient.

• Amy Alcorn
• Apr 11 2018

Vista Apps / AP - Accounts Payable

Company	Alcorn Construction, Inc.
Job Title / Role	CFO
I need it...	Yesterday...Come on already

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