Hi Everyone,
When I’m trying to create the PAYMENT from the Bills and Adjustments screen and I’m getting below error. Can you please help me to understand why I’m I getting this error?


Hi Everyone,
When I’m trying to create the PAYMENT from the Bills and Adjustments screen and I’m getting below error. Can you please help me to understand why I’m I getting this error?


Best answer by Naveen Boga
Issue got resolved when I apply the debit adjustment for the discount amount.
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