i am trying to insert payment entry for supplier. All fields was populated as usual but i can’t save document. Message is
Bellow in Allocate Payment Amount i found both Purchase Invoices, submited and canceled 80-1, 80-2
I goes back in Purchase Invoice and cancel and delete 80-2, and after that try to delete 80-1 to fix the problem but he gives me error again
couldnt delete this record.