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NSC | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment

edited Jan 31, 2023 9:49PM in Accounting / ERP 1 comment

Scenario: Encounters an error message Notice: " Negative Bill Payment is not allowed" when applying a larger amount of Bill Credit to Vendor Bill as Bill Payment.

It is a standard behavior of the system to throw a message: "Negative Bill Payment is not allowed" when the Bill Payment screen has a negative balance in its Amount field. 

You can only apply the Bill Credit amount up to the amount set in the Vendor Bill. In order to save the Bill Payment, you will need to edit the Bill Credit Payment Amount to be lower or equal to the Vendor Bill Amount

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