How to Zero Out Outstanding Receivables Training Updated January 05, 2017 17:34 Follow Go to Finances > Receivables. Select each of the orders that you would like you zero out. To select every outstanding payment at once, check the box at the top of the checkbox column. Then, click Zero Out Selected Orders > OK. Related articles How to Setup Discounts & Fees What Happens When an Automatic Payment is Declined? How to Unregister a Player and Issue an Account Credit What is the Receivables Report? Comments 0 comments Please sign in to leave a comment.