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Former Member
Dec 03, 2008 at 11:08 AM

Invoice and reciept must be paid exactly in A/R Invoice + Payment

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We have set the option of overpayment/undepayment amount to 1.00 in the incoming payment of per document tab in the document settings. However, when we enter an invoice and then pay the document with under/overpayment of 1.00 or less in the A/R invoice +payment screen we get the following error: invoice and reciept must be paid paid exactly (message 131-45).

Is there an option of adding the document for cash sale customers even if the payment is greater than or less then by atleast 1.00 due to rounding/adjustments.