Deposit with one of the payments for 0.00, Deposit with one of the payments for 0.00
Hi,
One deposit with 4 payments is created in Receivables via LockBox. However, one of the payment is for 0.00. When user tries to apply the payments to invoices, on the Payment Worksheet Selection Payment Amount = 0.00 displays and cannot proceed further.
Please provide an insight on the corrective action. Are we safe to delete it from deposit via sql from the Payment table or can it be fixed online? We are in image 29
Thank you,
Armand