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Value outside of min/max range for field
Hello everyone! I am trying to accept a customer payment for an invoice and received an error message that I have not gotten before. anyone have any ideas on how to fix? I am trying to accept payment for the 0.57 that is open on this invoice. (I dont even know where it gets the -56.6600000000004)
Thanks so much in advance!
Notice
Value -56.660000000000004 outside of valid min/max range for field disc
0