Mixed Invoices

 Hi

While Payment Batch building Mixed Invoices with Negative amounts are not getting clubed with the Positive amount Invoices for the same supplier and supplier site. Instead it goes on hold with Non-Payment reason as "Under Minimum Payment". However nothing has been mentioned in the Payment batch level or Bank Account Level the minimum payment.

This happens only with Credit Card transactions.

Thanks in advance for help.

Thanks

Krishnamurthy