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I tried procesing a payment for an invoice and got the following errors
Amount must have a value in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=GENERAL, Line No.=10000. It cannot be zero or empty.
How do i solve this
Verify if you have an amount in the specific line.
The system will not book 0 or empty values.
The amount is stated also see attached
In the attached picture I can see 2 lines that have a value 0. The line that is marked for example has a 0 in the Amount field. Please validate.
Thank you. I have deleted those lines and it has worked
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