Question: Why it is common for auditors to send confirmation requests to vendors with zero balances on the client's accounts payable listing but uncommon to follow

Why it is common for auditors to send confirmation requests to vendors with "zero balances" on the client's accounts payable listing but uncommon to follow the same approach in verifying accounts receivable? (P18-13, Arens, Randal, Beasley, 2016) . Anyone?

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