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45We recently updated to the most recent version of Field Service. Since doing so we've discovered an issue with saving payments. I've included the error log. This payment isn't being applied to any invoice at this stage so the error makes no sense. Has anyone else ran into this or have ideas as to how I can fix this? We should be able to create and save any and all payments. the only time we've ran into this in the past is if the payment was already applied to an invoice and we were trying to modify the payment.
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