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Former Member
Feb 20, 2009 at 12:12 PM

"Confirmation amount must be greated than Zero".

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Hi,

I have created AR Downpayment Request (rs 100) and make payment through incoming payment in full I.

I prepare the A/R Invoice for actual amount and when I make the incoming Payment for the A/R Invoice in incoming Payments,

i selected A/R Invoice detail and A/R Down Payment Request detail.

payment mean check i selected amount field copied balance (i.e zero)

After selecting the two rows when I Press the ADD button, it gives an error

"Confirmation amount must be greated than Zero".

I have copied AR invoice from Delievery documents, since delievery doc is prepared from sales order.

if i do this DPR , the customer balance is showing zero, i want to show both transaction in customer master.

guide me

Prasad