Error in saving payments made using payment entry

ERPNext Buying
1

I have 2 purchase invoice which I want to pay simultaneously using the Payment entry method. Both invoices were displayed and I allocated the payments to them. But when saving it, I get this message “cannot receive from supplier without any negative outstanding invoice”.
Can I not pay the invoices using this method?

2

@jimmi Could you elaborate with a screenshot if the issue is not yet fixed.